• Accounting record expenses for both inbound and outbound shipping and related services.
• Verify the accuracy of shipment and PO through extensive communication and coordination with Shipping companies,
FTS and BDP Team (freight forwarder), Supply Chain and Purchasing Department in Company
• Solve problems when there are errors during the booking of shipment and purchase order. Summarize the problem and solution and share within the team.
• Monitor transportation payment report for week.
• Communicate in the finance department about taxes for withholding tax and tax refund of Company.
• Communicate with the Bank about cheque payment and other problems.
• Support SAP implementation and migration