About this role
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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