(Job Order: )
Responsibilities :
- Coordinate with HQ in Korea, suppliers, and customers.
- Receive orders from vendors for upcoming shipments.
- Review purchase contracts and issue Letters of Credit (when applicable).
- Assist in the coordination and preparation of trade documentation.
- Prepare invoices, packing lists, and Bills of Lading (B/L) to forwarders and customers before shipments.
- Process Purchase Orders (POs), handle goods returns, and process sales entries through SAP.
- Responsible for Accounts Payable and Accounts Receivable related to each trade transaction.
- Perform month-end closing activities and generate reports.
- Undertake other duties as assigned by the Company from time to time.
Requirements :
- Around 2 years of experience with shipping documents
- Proficiency in Chinese to liaise with Chinese-speaking counterparts.
(Advantage)
- Experience working in a trading firm
- Experience with Letters of Credit (LC)
- Knowledge of SAP software and basic accounting
Please include the following for us to conduct an effective job matching for you:
- Earliest availability date/ notice period
- Expected & Last drawn salary
To Apply, please kindly email your updated resume to
We regret that only shortlisted candidates will be notified.
However, rest assured that all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name: Victoria Loh Jie Li
EA Personnel Reg.
No.: R
EA Licence No.: 07C5771
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