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國內訂單：Domestic Order
匯總并處理國內訂單，跑單發貨，并將發貨明細發給倉庫發貨，發給物流公司預約提貨;
Combine run out domestic order send them to warehouse Logistics Company to pick up cargo;
對于有發貨需求的樣品及生產物料、設備配件等特殊單，根據采購提供的價格協議安排運輸，并進行物料運輸的跟蹤。
Deliver samples other materials according to agreement provided by Purchasing department trace the materials timely.
及時處理科勒內部公司的采購訂單及發貨跟蹤工作。
Transfer Inter-company requirement to PO deliver them timely.
出口方面：Exportation
接收并登記科勒亞太及國外同事發過來的PO；
Receive keep a record PO SH ACSC Other KOHLER company.
對開信用證的，先給SH ACSC確認好信用證條款；
Have AH ACSC review terms in letter of credit before issuance.
與國外同事和計劃部確認每票貨的發貨日期；
Check with SH ACSC Other KOHLER company planning department on delivery date feach shipment.
根據訂單數量分別計算每票貨的CBM確認要訂的柜型后再向船公司預訂貨柜；
Calculate CBM feach shipment arrange container ordering.
需空運的要特別優先處理；
Prioritize shipment of goods that needs air freight.
將裝柜計劃和資料給倉庫同事提前備貨并準備報關資料；
Provide warehouse with container loading plan fpreparation of customs clearance.
裝柜后及時給船公司提供裝柜資料并核對提單；
Right after Provide forwarder with container loading documents check against bill of lading.
提供國外清關單據及原產地證；
Provide shipping document of destination CO.
進口方面：Importation
接收并登記貨代發來的到貨通知；
Receive mark down delivery notice forwarder.
根據采購部確認好的內容安排落貨及準備報關資料；
Based on confirmation Purchasing, arrange loading of goods documents fcustoms clearance.
每月核對運費并向財務申請付款。
Monthly check freight proceed payment.