1. To perform financial transactions for imported products, such as transferring payment for products, LC, T/R, making Forward Contract, etc.
2. Coordinate with overseas suppliers to request product samples for consideration of ordering.
3. To order products including raw materials and follow up on product delivery to be on schedule
4. Follow up on import documents from overseas suppliers in case the supplier notifies the delivery of products, coordinate with Shipping, Forwarder in delivering imported products
5. Follow up and verify the preparation of expenses for normal import products and 19 bis
6. Check the monthly import report and prepare the monthly KPI report
7. Others as assigned