Nhân Viên Chứng Từ - Sea Export Operation

release booking to shipper if agent approved.
ask approval from agent for booking confirmation to release it to shipper.
coordinate with A/c team to solve any issue related to Debit/ Credit note to Agent.
receive RO ( route order from agent)
issue OHBL/ telex/ surrendered to shipper
make debit note to shipper / make debit note to agent
make payment to shipping line
support other colleague in Dept in case they need help / or back up their job when they leave the office.
make draft HBL/MBL sent to agent for checking.
chase SI/VGM from shipper to submit it to shipping line.
get OMBL/ Seaway and send pre- alert to agent
make PNL and monthly report
check information with shipper to arrange booking based on instruction of Agent ( RO).
place booking request with shipping lines.

team work
English in speaking and writing
CW1
multitask

Competitive salary
Working from Monday to Friday and Saturday mornings.
13th salary.
Insurance full salary

Cập nhật gần nhất lúc: 2024-06-24 09:10:04