Responsibilities:

1. Handle daily air cargo operations, dealing with clients and our vendors; 負責日?？者\貨物操作，控制好跟供應商的配合，服務好客戶。

2.Coordinate with overseas offices for shipment planning and arrangement; 協(xié)調處理好海外指定貨的航班計劃和相關運輸安排。

3.Monitor and track cargo flow together with carrier and vendor;跟蹤和監(jiān)督貨物操作流程， 與航司和供應商及時溝通處理遇到的問題。

4.Monitor AR and follow up with clients for timely payments;監(jiān)督應收款，跟進和管理好客戶付款情況。

5.Create Job Number and input shipment information in system;及時在系統(tǒng)里生成JOB并錄入相關的貨物信息和應收應付費用明細。

6. Apply Account Code in system and with controlling Dept; 正確使用客戶賬號和及時申客戶請賬號

7. Run AP details from system and check against vendor's debit note ; 通過系統(tǒng)拉出應付款清單，與供應商對賬表進行核對確定

8. Submit the approved payment request with original invoices to Finance Dept on weekly basis; 每周根據(jù)收到的正本發(fā)票和對供應商的付款條款從系統(tǒng)里拉付款申請

9. Other tasks assigned by manager. 其他公司和領導安排的工作

Requirements:

1. College degree or above major in Logistics/International Trade/Business English or relevant;

2. At least 2 year experience in Logistics;

3. Fluent in written English and Mandarin;

4. Good communication skills.