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- Monitor progress status shipment with delivery
- To upload information from OneScan
- To prepare invoicing, sort and despatch;
- To troubleshoot on incoming counterpart invoices / credit notes and profit share;
- To follow up on duly signed DO from trucking department and Haulier
- To scan document s into OneScan POD
- To request PRF, prepare NOA, update import Navigator milestone and daily checklist,
- Monitor incoming Pre-alerts and open system file
- Submit Correction Manifest for LCL shipment to co-loader
- Submit LOA, NOA, customs (if any) for FCL shipment
- Check/advise ETA to customers, forwarding agents
- Request NOA & print NOA upon receive
- Prepare PRF to make pay to collect IID/release E-DO
- To update milestones as per global compliance and timely manner to meet Milestone Compliance KPI
- Check E-DO status, demurrage and detention
- Update Container deposit status
- Collect payment before releasing shipment for non Credit Terms customers
- To create job file, raise PO and invoice billing according to the billing KPI