Responsibilities: -
- Work extensively across departmental lines on specific project and development
- Hands on experience in preparing Purchase Order and various shipping documents such as invoices, packing list, certificate of origin, beneficial certificate, export permit, etc.
- Liaison with both suppliers and customers on Order fulfillment.
- Liaise with banks, inspection bodies and Insurance Companies on documents submission and/or Letter of Credit issuance.
- Letter of Credit Negotiation.
- Assist and support Sales Representative on customer queries in relation to order fulfillment documentation aspect.
- Prepare and submit assigned reports.
- Other Ad Hoc duties as and when required by department Manager.
Requirements: -
- Minimum Diploma holder in any business related studies
- At least 2 years working experiences in related field
- Good understanding of Supply Chain Management, International Trading, Business Contract and Negotiation, UCP600.
- Excellent interpersonal, verbal and written communication skills
- Self-motivated, proactive and result-oriented team player
- Proficient in MS Office, SAP and Incoterms
- Able to commence work immediately or within short notice period
- Only Singaporean and PR need to apply
Interestedcandidates are invited to send detailed resume, indicating your last drawn,expected salary.
Attractiveremuneration will commensurate with relevant working experience andqualifications. We regret that only shortlisted candidates will be notified.
