1.Receive purchase order from customer to input details on shipment schedule plan and import PO to systems.2. Receive shipment documents such as invoice and packing list from packing process, check details, copy document's set and send all document to customer and concerned section, including issue concerned documents according to assignment.3. Coordinate with domestics and export customer in order to success customer requirement.4. Coordinate with related sections and prepare support documents for success customer requirement.5. Other related jobs assigned.