Customer Service and Documentation

• Issuing the debit note/invoice to customers/ oversea partners.
• Checking and issuing all related documents for outbound and inbound shipments.
• Tackle relevant issues.
• Input data on the internal system.
• Submit SI, VGM to shipping lines and file AMS/ACI/ISF on time.
• To take up additional tasks as assigned.
• Send B/L to clients and Pre Alert to Oversea partners for checking.
• Follow up the shipment’s journey until delivery of cargo to destination.
• Liaise with customers, shipping lines, vendors, and overesea offices to handle Air and Sea export and import shipments.

Cập nhật gần nhất lúc: 2025-09-13 18:45:02