Receive, process and inform related departments about the new order.
Working directly with customer about the production,sample etc
Handling shipping document as: Proforma Invoice, Commercial ( non-Commercial ) Invoice, Packing List, Certificate of Origin, Bill of Lading.
Working on general report as weekly ( monthly, quarter, yearly) payment, commercialization tracking report, MOQ, Inspection etc.
Control the payment of the exported goods.
Working with the express agencies as Fedex, UPS, DHL, RAF… for sending sample, documents to customers.
Corporate with development team, take care of new design sample to increase the new order.
Communicate with supplier to discuss about the material.