In charge to prepare and monitoring documentation of export shipments such as invoice, packing list, bill of lading (by sea), certificate of origin, and L/CResponsible for monitoring shipment or tracking servicesResponsible for arranging and completing all associated paperwork that documents the nature of the goods being exportResponsible for handling tracking and renewal process of the documentsDeal with customer officers, forwarders, and such related parties

Preparing all document for export and follow up to buyer and expedition for shipping.

Create a sales invoice and tax invoice for collect payment. Support data for marketing division and report to sales manager and sales director. Preparing Monthly and annual a sales report.

Verify Account Receivable and Account Payable every month. Handling payment of imported from China Guangzhou. Handling report tax for consultant and report cash flow for Manager finance. Handling collect payment of consignment sales.

Find a client and prospect client to explain product of Prudential.