Baosteel Middle East FZE
مجموع سنوات الخبرة :20 years, 11 أشهر
1. Accordance with company’s operating procedures to implementing and tracking contracts
2. Contact with the factory, customers, Logistics Company for coordination
3. Submit the complete documents to the bank (LC, DP at sight)
4. Update the delivery record and generate financial invoice in the ERP system
5. Submit payment application to financial manager
6. Send monthly delivery schedule to sales manager
7. Support the documents job of tender
8. Complete the other task assigned by manager
1. Answer clients’ telephone inquiries and solve the questions.
2. Prepare air waybill, collect payment and record it
3. Daily update the cargo information in GSA system.
4. Submit the sales report to airline each half month.
5. Update and send the monthly report.
1. Responsible for daily shipping operation.
2. Follow up Iraq levy exempted, DO, clearance and delivery status.
3. Coordinate with client for payment status.
4. Monthly shipments statistics for company revenue.
5. Update related information in the system.
1. Build and maintain the worldwide oversea agent.
2. Responsible for daily operation of air/sea shipping.
3. Update the ocean freight to sales department .
4. Coordinate with Account Dept, Administration, Warehouse Dept.
5. Keep records for each file
University: Nan Yang