1. Contact with local shipper and follow up routing order from overseas office efficiently.
联系国内发货人，有效地跟进海外的订单。
2. Send booking to agent/carrier in time, arrange customs clearance and check the bill from agent. 及时向代理/船公司订舱，安排报关事宜，并和代理对帐。
3. HAWB issue, amendment in EDI system and confirm HAWB with client.
在系统中完成分单制做，修改并和客户做好分单确认。
4. Ensure complete and correct data input in operation system.
确保操作系统中录入的信息完整并且正确
5. Following the EDI SOP and complete the milestone steps timely.
按照系统SOP 流程及时完成milestone 。
6. Sending pre-alert to overseas office.
发送预报给海外办公室。
7. Posting Invoice, Customs form original HAWB to clients.
寄正本发票,海关退单和分单给客户。
8. Other tasks assigned by team leader / Supervisor.
完成其他操作组长/主管分派的各项任务。