1) Follow up order commitment with customer and push official PO with customer.
2) Checking PO and confirm unit price and shipping window with customer.
3) Input PO into system and place order to vendor.
4) Follow up shipment tracking with forwarder and vendor. Make sure booking submission and shipping space received on time.
5) Follow up shipping doc with vendor. Provide clearance doc and payment doc to customer on time.
6) Arrange payment to vendor on time.
7) Follow up new vendor/factory set up in system with compliance team.
8) Payment tracking with customer for any overdue case.

任职要求:

1.Able to bear hard work and working pressure. Have good teamwork and self-motivated. Strong learning and development ability and Strong sense of responsibility.
2.Proficient in English writing and able to communicate fluently in English.
3. Familiar with various office software, proficient in using Excel to do chart reports.
4.Experience in furniture merchandising is preferred
5.Willing to travel to Vietnam or Southeast Asian countries.
此岗位需每月前往越南出差