Specialization: OTHERS OR CATEGORY NOT AVAILABLE|
- Process request from Sales Division such as inbound request, outbound request, export request and accounts payable input request.
- Follow up on delivery status, returning of documents on delivery to customers.
- Prepare export shipping documents and raise billing request.
- Check and monitor warehouse management system and West system interface status (successfulness).
- Check and monitor other functions in relation to risk management.
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