Responsibilities:
1. Receive booking from suppliers/shippers/sales, etc
2. Confirm booking with overseas controlling offices
3. Set up files based on pre-advise
4. Create shipment and consol in system
5. Advise shipping schedule to client.
6. Apply for supplier invoice title in the system if supplier provide at the time of booking
7. Apply for supplier GID in the system if need
8. Chase green light and booking confirmation
9. Issue cargo delivery notice to shipper for CFS loading shipment
10. Collect customs paperwork from supplier
11. Break down and distribute into files and calculate charges
12. import destination invoice into system for DAP/DDP shipments
13. Familiar with MBE program and ensure integrated data quality in cw1
14. Other tasks assigned by Manager
Requirements:
1. At least 3-5 years relevant working experience.
2. Good team work spirit in internal work process
3. Contribute to development of team