- Follow up.
2. CREDIT CONTROL
- Chase payments.
3. PROFORMA INVOICE.
- Issue pro forma invoice upon receiving customers PO.
- Arrange transport when required.
- Checking transporters invoice.
5. SALES PROFIT
- Prepare sales profit report.
- When Sales Manager give new price to customer, key in and fax to them.
7. EXPORT SHIPMENTS
- Contact with forwarding and issue the MTIB.
8. IMPORT & EXPORT
- Filing all relevant documentation.
10. GENERAL WORKS
- To assist cleaning.
Perks & Benefits
- Annual leave