1、Follow up orders’shipment
？Assist buyer to check the PI & PO
？Confirm the status of production and update everyday until it is finished as client required
？After the assortment confirmed by the client, let QC arrange inspection
？Make prepayment , send consignee and notify, including loading requirement ,to the packer
？Choose the satisfying vessel to make sure it can arrive at destination as client expected
？Confirm with the client about the draft docs received from the packer who will proceed with original one after our permission
？Check container status often and inform the sales to let client pay balance in time to avoid extra demur rage
？Arrange balance and push the packer to do telex release or send original docs to our company in time
？Push sales to ask the client to do the prepayment before production (Futures) or after quality confirmed (goods in stock)
？Push sales to ask the client to pay the balance after original docs received or before the container’s arrival
2、Collect order information for Sinosure entry
3、Fill in CRM
4、Take part in any following issue after shipment
5、After shipment some unexpected issue may happen, such as documents error, cargo quantity not consistent with declared quantity, etc., admin need work with factory and find out solution.

1、跟进订单的出货情况
2、收集订单信息，为中信保录入做好准备
3、填写CRM
4、处理出货后的后续事宜
5、发货后可能会出现一些意外问题，如单据错误，货物数量与申报数量不一致等，跟单需要与工厂合作找出解决方案。

其他信息
语言要求：英语