Responsibilities:

1. Handle daily air cargo operations, dealing with clients and our vendors; 负责日常空运货物操作，控制好跟供应商的配合，服务好客户。

2.Coordinate with overseas offices for shipment planning and arrangement; 协调处理好海外指定货的航班计划和相关运输安排。

3.Monitor and track cargo flow together with carrier and vendor;跟踪和监督货物操作流程， 与航司和供应商及时沟通处理遇到的问题。

4.Monitor AR and follow up with clients for timely payments;监督应收款，跟进和管理好客户付款情况。

5.Create Job Number and input shipment information in system;及时在系统里生成JOB并录入相关的货物信息和应收应付费用明细。

6. Apply Account Code in system and with controlling Dept; 正确使用客户账号和及时申客户请账号

7. Run AP details from system and check against vendor's debit note ; 通过系统拉出应付款清单，与供应商对账表进行核对确定

8. Submit the approved payment request with original invoices to Finance Dept on weekly basis; 每周根据收到的正本发票和对供应商的付款条款从系统里拉付款申请

9. Other tasks assigned by manager. 其他公司和领导安排的工作

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.