- Arrange payment to suppliers (open L/C, prepare documents for T/T)
- Follow up and confirm shipments with suppliers / supply chain / merchandiser
- Prepare and calculate shipment cost summary
- Follow up summary expense and adjust cost before open PO
- Compare freight rate for cost efficiency
- Arrange document for claim MSIG, in case of lost or damage goods
- Coordinate and arrange related shipping document between supply chain, courier, supplier, merchandiser, distribution center, and finance
- Follow up sample + arrange document in some condition as agreed with brand
- Summarized weekly and monthly of department KPI
- Supervise and advise for import efficient processes to subordinate and related team