Job DescriptionPreparation of Pre-Shipment Documentation such as Invoice & Packing List and Coordination with CHA for Custom ClearancePreparation of Post-Shipment Documentation such as Invoice & Packing List for submission to customersCoordination with shipping line, custom hose agents (CHA), freight forwarders for dispatch of goodsPreparation & verification of documents for imports of raw materialsMaintaining physical and digital records related to SCM, such as: Shipment Documentation, Sales Orders, Customer PO, Shipping Bills, Bill of LadingPreparation of Pro-Forma Invoice submission to customers and sending instruction to Production Plant for orders receivedArrange international courier of samples with DHL, & Fedex to customers
