Responsibilities:
Ensure all documentation and information areprepared as per customer service’s instruction and handled in a timely manner.
Act as internal office cooperator.
Confirm OBL (Ocean Bill of Loading) with oceancarrier/co-loader
Prepare HBL (House Bill of Loading).
Confirm HBL with consignee if necessary
Issue local invoice and release original HBL toshipper after payment received.
Send pre-alert to destination office after theship launched out 48 hours.
Collect documents from shipper per SOP
Complete documentation Image in E2K system.
Complete data input in E2K system prepare
Complete AMS/ISF data filer
Timely complete GBS PO data input for SM account
Requirements:
College graduated
Working experience is preferable
Good English skills
Familiar with computer and good at typing
Need to OT in Peak Season
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