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Responsibilities:
1. Handle daily air cargo operations, dealing with clients and our vendors; 負責日常空運貨物操作，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; 每周根據收到的正本發(fā)票和對供應商的付款條款從系統里拉付款申請
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.