JD Import
1. Create job files and issue reconciliation sheet after shipment completion.
2. Co-ordinate with sales/customer/ and overseas agent & Key account for obtaining shipment
instruction and follow the SOP requirements.
3. Co-ordinate with customer/carrier/supplier and related department for import process.
4. Follow up order with CPL overseas, Agent and keep customer informed of the cargo movement.
5. Handle all relevant import documents.(Arrival Notice, D/O, Freight invoice, POD etc
Our company currently exports to more than 40 countries. Here are the summary of the work you will be doing
- Maintain and increase sales of the existing customers.
- Maintain and improve our relationship with customer
- Approach new customers
- Follow up with production team to get the products delivered on time
- Manage export documents (eg. FORM D) accordingly.
- Book shipments with the shipping company.
- Travel abroad to international exhibitions in USA, Germany, Hong Kong and Jap