Basic Salary + AWS + VB
Industry: Glass Manufacturing
Nearest MRT: Labrador Park
Hybrid Working Arrangement: Minimum 2 Days in Office

Job Description:

• Send invoices to Factory and follow up to obtain required documents (e.g., manufacturing certificates, etc.).
• Process and manage order revisions for breakages, ensuring all updates are finalized before invoicing, based on factory notifications.
• Review and amend Carrier's Bill of Lading (B/L) as necessary
• Review margin details and verify information before invoice confirmation.
• Consolidate, review, amend and send the complete set of export documents to the Order Team
• Handle LC/DA/DP term orders - apply, consolidate, obtain required signatures, and submit documents to the bank or customer as applicable.
• Apply for marine insurance, review details, and secure the marine insurance certificate.
• Submit tax invoice to the Finance Department.
• Prepare and update reports (weekly and monthly as required).

Requirements:

• Min. NITEC in any field.
• 0-2 years of relevant experience.
• Pleasant personality with strong customer service skills.
• Able to multitask and work independently with minimum supervision.
• Good team player.
• Candidates with no experience and interested to pursue a career in supply chain management are also welcome to apply. Training will be provided.

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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Khoo Tiffany
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Pasona Singapore Pte. Ltd.
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