The Order Processing Sosky manages all the processes of our Order Processing Operation as listed below: ► Receive PO from client ► Checking FOB port, case volume and case weight info with vendors and update the client with accurate information ► Checking best delivery date with vendor and advise client's special shipping mark ► Follow up with client's special label ordering, special package artwork, case pack, etc. ► Arrange lab testing sample/carton transit test sample from vendor to client's lab and follow up with the result ► Arrange the project meeting with clients for product quality review ► Arrange signed sample to vendor ► Arrange shipment booking & inspection certification ► Issue shipping invoice and L/C document to Bank ► Provide shipment processing management report and weekly L/C payment status report ► Attend the customer orientation meeting from time to time for updating the PO following information ► Coordinate factory audit, like ICTI factory standard ► Assist on package assortment design
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