-Recheck quotation for invoicing.
-Response e-mail within 24 hrs.
-Ensure to issue invoice for Transport and other chg. per actual receipt according to SOP.
-Prepare report as per SOP (if any)
-Any dispute for charges need to etc. person in charge or CS to verify and follow up until enclose.
-Scan all invoice and supporting doc. to all concerned as per SOP.
-Verify shipment which pending in weekly and advance specific reason of delay in invoicing.
-Submit monthly CCA report to Team lead.
-Others as assign by Superior.