Assign the shipment record when it is determined to contain prohibited or restricted shipments (as identified from HTS classifications) to Clearance Support for verification and resolution.
Maintaining accurate record of production data, testing results, and others report related to assembly process including any modification and troubleshooting or repair mode
Review, verify and monitor daily accounting and financial operations related work which includes processing of purchase order, payment voucher, petty cash, journals, AR and AP, reconciliation and others.