International Sales Coordinator Jobs

Managing Account Payables involves overseeing Purchase Order issuance, Invoice issuance, and ensuring Finance is contacted consistently to arrange vendor payments within established credit limits.
Issuing Purchase Orders to vendors and confirming proper packaging and shipping of items is part of the process.
Sending invoices or sales orders to clients allows them to proceed with shipping labels and air waybills.
For Account Receivables, it's important to monitor outstanding payments, follow up with clients for timely settlement, and verify received payments with Finance.
Internally and externally, coordination with Purchase and Dispatch departments is necessary to receive stock, process orders, and handle required documentation from vendors promptly.
Coordinating with freight forwarders or partners for optimal rates and addressing service issues enhances efficiency. Monitoring the WhatsApp group ensures swift responses to vendor queries.
Sales Tracking involves daily updates of cost information on the international trading sales tracking system.