รายละเอียดงานPrepare and manage import/export documents, including delivery orders, invoices, insurance documents, certificates of origin, and regulatory certifications.
Ensure all documentation complies with relevant regulations and industry standards.
Build and maintain strong relationships with customers through responsive service and clear communication.
Monitor shipment status and ensure timely and accurate deliveries.
Support financial processes by tracking accounts receivable and payable.
Assist in preparing for internal and external audits by maintaining organized and up-to-date records.