1. Review customer's system, send price inquiries, and order sheets to own overseas offices' merchandisers for quotation.

2. Review order sheets and issue Proforma Invoices to customer.

3. Perform data entry of price inquiry details into exchel chart and update order information accordingly.

4. Responsible for issuing invoices, managing import and export LCs, preparing complete shipping documentation, and facilitating bank-to-bank negotiations.

5. Maintain communication with the buyer’s logistics department, our overseas office shipping staff, and suppliers to ensure smooth shipment arrangements.

6. Requires basic to intermediate knowledge of shipping procedures and documentation.