- Open file in system. - Checking bill with factory. - Submit bill to carrier. - Follow up with carrier above arrival and invoice charge. - Send daily report to oversea and fty. - Issue Payment voucher to account for paid to carrier. - Upload document in system. - Check Deposit with carrier. - Scan document for keep it folder. - Prepare all document to factory for end of month. - Prepare all document to account for checking.

- Bachelor degree - Experience with logistics - Good computer skills in Excel, Word and Power Point - English proficiency, if knowledge Chines is advance