1.)According to the registration information of the delivery tracking table, create the customer system invoice in advance, notify the relevant cargo booking agent by email, and copy the relevant order management specialist and the leader of the shipment team..
根据发货跟踪表登记信息提前进行客户系统发货单创建并邮件通知相关货代订舱，并抄送相关订单管理专员与发货组班长。
2.)Create an internal system invoice based on invoice information.
根据发货单信息创建内部系统发货单。
3.)Making booking form according to the packing information of cargo.
出口发货根据货物包装信息制作提货委托书。
4.)Making invoice and packing list according to the unit price and packaging proposals.
出口发货根据货物单价与包装制作发票与箱单。
5.) Making shipping labels based on the delivery quantity.
根据发货数量制作发货标签。
6.) Create internal system ASN according to shipping list, doing register of shipping quantity, system quantity and shipping NO.in tracking table.
发货完成后根据发货单创建内部系统ASN，发货跟踪表登记发货单数量，系统出库数量，系统发运单号。
7.) Submit to customer system ASN according to invoice after delivery.
发货完成后根据发货单提交客户系统ASN

1.Experience in office software and ERP system is preferred.
有办公软件及ERP系统操作经验优先。
2.Expert in office software such as Excel, Word, Powerpoint.
熟练使用Excel, word, ppt等办公软件。
3.Able to read and understand basic English emails ；
能看懂基本的英文邮件。
4Good communication skills, favorite in learning
善于沟通和处理人际关系，有良好的学习能力。
5.Have good carefulness and patience
工作细致并有耐心。