Nhân viên chứng từ Logistics

Attended to customers’ enquiries on stock availability, lead time, quotations, and monitored stock levels to provide timely solutions. Coordinated with Logistics, Purchasing, and Finance to fulfill customer requirements and ensure compliance with company policies. Managed relevant documentation (e.g., Purchase Orders, Contracts, Invoices, Booking, Packing Lists, Debit Notes, COs, B/L, Freight Costs) to ensure accurate and timely processing. Managed financial reporting for each shipment, ensured accurate invoicing, and payment tracking. Anticipated and reported possible incidents and problems to direct management promptly, facilitating swift resolution.