Description:
Job Responsibilities Prepare full set of export shipping documents including Invoice, Packing list, Bill of Lading, Certificate of origin, Certificate of Insurance, Certificate of Analysis. Generating Purchase order, sales order, sales contract, collection advice, delivery order etc Process E-invoices for LHDN using company SAGE system. Liaise closely with purchasing team to understand latest status of the process. Work closely with sales team to understand what will be the latest orders …