Job Responsibilities

1. To ensure all documentation (MBL, FCR & HBL INVOICE) is prepared timely and correctly as per customer service and SOP’s instruction.
确保按客人要求及时正确地准备所有相关文件(MBL, FCR & HBL INVOICE)
2. To ensure data are entered into system timely and accurately according to SOP.
确保按SOP要求及时正确地输入货物信息
3. To mail pre-alert to destination office/ client and image document into system for customs clearance to destination broker in timetable.
在规定时间内发送预报给目的港清关行并扫描相关清关文件入系统
4. To communicate with overseas and customers on the documentation issue.
与国内外客户沟通相关文件事宜

Job Requirement
1. College graduated or above.
大专以上学历
2. Has related working experience in forwarding industry as preference.
有货代行业相关经验优先考虑
3. Good command of English and PC skills .
掌握基础的英文邮件和电脑操作
4. Good communication skill.
良好的沟通能力