Check shipping documents from vendors in accordance to purchase orders, sales contracts and L/Cs.
Ensure documents are all correct and no mistakes before send to finance for verification and approval.
Liaise with vendors or business department for any issues on the documents and to resolve the documents issues on timely manner.
Keep track and monitor the original documents from vendors.
Prepare full set of shipping documents strictly to L/Cs, sales contracts and as and when they are new requirements from customers.
Prepare certificate of origin for Singapore Chamber for endorsements.
Send documents and shipment advice to our customers within the time frame
Arrange the despatch of original documents to our customers immediately upon receipt of original documents from vendors and keep track the arrival of original documents to customer hands.
Ensure L/C documents are cleaned and presented to the banks with the L/C presentation period.