【1】 Manage All Export process.
ㆍOrder taking and input to system (SAP) for export customers.
ㆍCommunicate with customer & production team to fix the schedule.
ㆍCommunicate with Forwarder to book the shipping schedule.
ㆍBooking DG inspection and manage the schedule.
ㆍSharing Export schedule to all employees.
ㆍPreparing shipping documents and delivery booking.
ㆍMonthly closing for export cost.
ㆍManage return schedule & cost & issue report for container.
ㆍKPI update for forwarder every month.
ㆍHandling Export product’s Temperature file.
ㆍIssuing Credit/ Debit note.
【2】 Manage Credit for customers.
ㆍRequest credit update (Increasing & decreasing) to SSC.
ㆍHandling credit management file.
【3】 Cooperate with sales members to effectively create new business.
ㆍHandling Sales force and customer profiling for registration/ modification
ㆍIssuing Smart ticket for correction error on SAP
ㆍManaging CPG data
ㆍParticipate in Audit
ㆍUpdate claims note in SAP.
ㆍManage HS CODE update / Claim report in sharing folder.
