職務要求
▪ Supervision of operation and documentation daily work and e-mail exchanges
▪ Proactive communication with customers and other related parties
▪ Handle and guide the operations department colleagues encountered problems and work arrangements
▪ Fees Audit, foreign bill signing and audit
▪ To handle emergencies, make a record and report
▪ To ensure Forwarding business operating smoothly
▪ To Ensures timely receipt of Accounts Receivables
▪ Perform any Ad hoc projects assisned by manager
▪ Support the preparation of the regular KPI to the customers/management
任職資格
▪ 英文精通
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