Monitor and follow up with the relevant parties (sales/banks/lawyers/purchasers, if necessary) to ensure sales and purchase agreement/loan approval/differential sum/advice & etc. are done property and make sure that the collection for billings, miscellaneous billings & etc. are collected on time.
Always keeps the documentation tracking report up-to-date.
Liaison with relevant departments and preparation of documentation
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2) Liaise and coordinate with Yusen global offices/agents with regards to sales-related enquiries and routing orders received.
3) Provide in-house support to the Sales Personnel in handling sales quotations, RFIs, SOPs, RFQs and enquiries pertaining to targeted and current accounts.
4) Follow-up on client quotations and enquiries within stipulated time period
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