SANY INTERNATIONAL DEVELOPING(M)SDN BHD

Upon receive Intent Order from salesperson, prepare purchase contract & submission via CRM system, Proforma Invoice, Official Receipt, Invoice (for customer), Delivery Order (DO), Form \xe2\x80\x93 Delivery Schedule, Acknowledgement letter (for VOC), related documentation for financing institution (for loan machines),…

b'1. According to the shipment information, follow up the arrival of the goods, and supervise the tracking and registration of the containers; 2. Make customs clearance documents and feed back corresponding information to domestic documents; 3. Filing, preservation, filing, circulation,…