Search Results: 25 vacancies
...e proper execution of shipping documentation and workflow & achieve overall customer satisfaction
Assist in sales support, such as quotation, order follow-up, logistics, after-sales services
Handle customers’ enquires, such as phone calls and emails
Monitor pr...
職責
一般空運文員工作，安排航班、跟進訂單及交貨
一般文書工作，包括文件存檔、資料輸入、複印、處理郵件等
處理空運出入口文件、報關
資歷
中五程度
良好粵語優先
一般普通話優先, 一般英語優先
懂讀寫中文, 略懂讀寫英文
懂MS Word, 懂MS Outlook, 懂MS Excel
具有基本電腦操作知識
工作主動積極, 具責任心及有良好人際溝通技巧
即時上班優先
...Prepare and check shipping documents
Follow-up on shipping order, track shipments and advise customers on the shipment status
Communicate with client to ensure service requested are catered and in line with company standard
Provide administrative and clerical ...
...s , attending regular business visits to customers and attending to their needs ; and provi... ...of relevant work experience in financial service or financial reporting
If in Diamond ... ...ivated, aggressive and independent
Co-operate with production team to ensure product q...
Responsibilities
Handle project between oversea customers and vendors from design to production
Order and shipment follow up... ...s experience in eyeware or related industry
Strong customer service mindset, good communication skills, attention to details and p...
...rive, and execute value optimization/cost saving/process improvement/operation excellence initiatives for improving company profitability
Supplier performance management to meet company & customers’ expectations
Commercial terms & contract negotiation with suppli...
Responsibilities
Lead a small team for whole shipping operation including import documentation, shipment schedules and logistic... ...r planning and shipment schedules
Control cost of logistics service providers and review their performance
Prepare stock, shipm...
Responsibilities
Prepare monthly statements to customers
Follow-up of outstanding AR & AP through telephone and/or mail
Handle AR settlement
Filing invoices
Prepare & check costing report and costing data input
Data entry and update customer info...
Responsibilities
Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection
Prepare photo quote for customer's selected products, follow up pre-production sampl...
...ecaution and solving
Work closely with suppliers to negotiate terms, pricing and delivery schedules to fulfil the needs of the customers
Collaborate with cross-functional teams
Understand the current suppliers base, and source and develop new suppliers to fulf...
...ities
Responsible for daily accounting input, debit notes issuance and accounts payables
Handle the enquiries raised by customers and vendors on debit notes and invoices
Assist in month-end closing process and maintain up-to-date accounting record
Provi...
...
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Liaise closely with customers and internal parties to resolve credit and billing issues
Responsible for handling daily payment records and preparing regular...
...essing schedule
Liaise with the Logistics & Production departments to ensure timely deliveries
Maintain and update sales and customer records
Manage showroom and samples
Communicate important feedback from customers internally
Ensure delivery schedules ar...
Responsibilities
Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery
Involve in the product development process and production follow up
Participate in price negotiation and liaison with vendo...
...to system development standards
Propose on system development strategy and planning. Evaluate and recommend new IT products and services
Requirements
DSE / Form 5 or obove
Minimum 8 years relevant working experience with at least 5 years’ solid experienc...
Responsibilities
Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery
Involve in the product development process and production follow up
Participate in price negotiation and liaison with vendo...
Responsibilities
Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation
Assist in month end closing and preparation of financial and management analysis reports
Work closely with differen...
...y to work independently with overseas buyers and suppliers
Good presentation and negotiation skills while working with foreign customers
Excellent in both spoken & written English & Chinese (includes Mandarin)
Need to travel to mainland China and Overseas occas...
Responsibilities
Liaise with overseas customers in order confirmation and handle their daily enquiries
Ensure accurate and on-time production orders, order status reports and delivery time schedule, etc
Handle samples development and send out sample shipm...
Responsibilities
Work closely US customers
Communicate with factories for samples development, cost analysis, etc. to meet client’s quality, cost requirement and due dates
Follow-up and monitor orders to ensure quality control and on-time delivery
Coor...
