:
\xc2\xb7 Assist in shipment processing for the Company\xe2\x80\x99s polymer products to the region.
\xc2\xb7 Liaise with overseas partners for related shipment and documentation issues.
\xc2\xb7 Follow-up with logistics vendors for related customer complaints and issues and prepare related reports for customers waivers and complaints.
\xc2\xb7 Prepare related logistics operational report for analysis.
\xc2\xb7 Check manual and system invoices in the LES billing system.
\xc2\xb7 Ensure discrepant invoices are rectified with the related vendors.
\xc2\xb7 Ensure checking and maintenance of MSIG invoices and rates filing.
\xc2\xb7 Assist in the preparation of free time and rates filing for the LES billing system.
\xc2\xb7 Propose process improvement for the billing system for future system enhancements.
\xc2\xb7 Perform administrative matters for the section as assigned by your superior.
Requirement:
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