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