Contact with supplier, and other related partner company.
Contact & communication with client Reporting and communication with CEVA internal stakeholders & senior management Daily data input and WMS data maintenance. Prepare daily and monthly reports, billing to client Closely work with the operation team Answer customer's inquiries. Provide professional service to client. Other tasks assigned by Supervisor/Manager Managing client communication, handling both positive feedback and negative complaint Manage variability of workload during non-peak and peak seasons Personal time management to ensure daily tasks are completed on time Get the order list from client and prepare order picking and packing document to operation department accordingly Coordinate and follow-up communication on the freight/transportation arrangement and customs document Create job file in finance system