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.
Back to Job Vacancies