Key Accountabilities:
1. To follow daily operation of import on hand account on basis of DLSOP.
2. To trace urgent/special request shipments actively.
3. To coordinate with sales/CAM/org to setup & review workable DLSOP.
4. To coordinate with documents team to proceed inv billing under FAST request.
5. To coordinate with op team to handle declaration/return shipments under Customs' standard.
6. To work with warehouse team to control 3rd party's service quality.
7. To finish payment report timely & accurately for on hand credit accounts.
8. To focus on the billing request & AR collecting of on hand accounts.
9. To achieve other tasks required by company.

岗位要求：
1. 物流，贸易或运输专业相关专业；
2. 良好的英语能力，CET-4或以上英语能力好；
3. 熟练使用电脑办公软件；
4. 有较强的抗压能力；
5. 以客户为导向，注重细节;
6. 3-4年左右空运进口相关工作经验。