Responsibilities: To follow up customers enquiry and assist sales to prepare quotation; To handle daily shipment bookings and shipment coordination; To provide sales administration; To check all relative costs from the responsible parties, e.g.
local or overseas office/agent; To work close with operations & customer service team; To prepare necessary documents for customer in order to apply/ renew credit limit; To prepare customer related reports; To create job & issue invoice for triangle business; To assist Manager Business Development with mail correspondence; To understand knowledge of the standard operation procedures ; To take up additional assignments / tasks as required to meet with the Company needs.
