- Directed shipping, inventory control, and receiving activities to ensure timely delivery to customers.- Managed logistics, including freight coordination and warehouse efficiency, to optimize product availability and minimize shipping delays.- Collaborated with cross-functional teams to meet customer demand and achieve shipment targets.- Implemented projects to enhance supply chain processes and improve customer satisfaction.- Initiated projects to enhance supply chain processes, improve efficiency, and reduce costs.- Collaborated closely with international partners to develop efficient container loading plans, ensuring timely and cost-effective shipment of products worldwide.- Oversaw inventory control systems and managed relationships with third-party logistics providers (3PLs).- Ensured imports compliance with regulatory standards and company policies.

- Managed and oversee all aspects of inventory control, including stock level monitoring, ordering, and replenishment. - Coordinated logistics operations to ensure timely and cost-effective delivery of products and materials. - Developed and maintained relationships with suppliers and vendors to ensure reliable sourcing and procurement. - Prepared and presented inventory and sales performance reports to senior management. - Collaborated with oversea sourcing team on product quality control, lab testing and inspections.- Prepared and submitted necessary documentation for customs clearance, ensuring timely and compliant import operations.

- Assisted in product development and sourcing, contributing to the introduction of new products and the optimization of the supply chain.- Facilitated the preparation of quotations, item setup, and order processing, ensuring accuracy and efficiency.- Generated purchase orders in accordance with company policies and supplier agreements.- Conducted approval of production samples and oversaw quality control during mass production to maintain high standards.- Verified and validated invoices for payment, ensuring all transactions were accurate and compliant.

- Reviewed and analyzed customer accounts to ensure accuracy of receivable balances.- Analyzed payment discrepancies and work to resolve.- Verified accuracy of information provided by A/R system and recorded accrual entries.- Applied customer payments to accounts receivable open items. - Maintained bookkeeping databases and spreadsheets.- Communicated with customers on past due invoices and worked out payment plan.- Collaborated with collection agency on past due accounts.- Created reports and documented accounting activity.