Prepare shipping document s, including Shipping instruction, invoices, packing lists, and Electronics Certificates of Origin.
Handle Letters of Credit (LC), ensure all necessary documentation is adhered and timely submission of bank negotiation as per LC requirements.
Liaise with banks, suppliers and Forwarder to resolve any documentation discrepancies.
Provide timely updates on shipping status and any issues that may arise during the process.
Attend to email correspondence with customers, principal & overseas agents.
Ability to details and excellent organization skills.
Good team player with the ability to work independently.
Ability to work in a fast-paced environment.
Proficient in Microsoft Office applications.
Training will be provided if no knowledge in LC