Liaising with customers, vendors & overseas stakeholders
Preparation of full set shipping documentation for FCL/LCL Sea freight shipments & local handling services. E.g. Booking confirmation, Bill of Lading, Job instruction, permit declaration, certification of origin and/or letter of credit etc.)
Updating and monitoring of shipment sailing schedule, and containers equipment availability to maintain efficient operations and services provided
Processing of documents via the company\'s SAP system
Handle shipments, preparation of booking administrations, documentation & data entry
Ensure accurate & timely execution of documentation, custom manifest and invoicing to related parties
Maintain proper and efficient e-filing system of all documents for easy and systematic retrieval
Full set payment requisition
Ensure accurate & timely execution of invoicing to related parties within KPI,
Keeping track of all payment\xe2\x80\x99s invoices, reconciling processed work by verifying entries and arrange for payment requisition accurately & timely within credit period.
General
Coordination with warehouse operations for loading/unloading related arrangements
Monitoring delivery & collection to meet the schedule for all services provided
Any ad hoc tasks as assigned from management
Person Specifications
At least a Diploma in logistics and supply chain management or 3 years of relevant experience
Experience in dealing with NVOCC Sea Freight Process Flow
Customer service orientated
Experience in SAP Transport module is a plus
Proficient in the use of Microsoft Office applications e.g., Word, Excel, and PowerPoint
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