Responsibilities
- Liaise with shipping lines, co-loaders, NVOCC on documentation, payment, updates.
- Create shipment and consol to EFM, prepare vendor payment requests.
- Monitor vendor payment, request/collect receipts/docs.
- Prepare export shipment docs (B/L, shipping instructions, loading reports).
- Send pre-alert docs to agents/customers.
- Monitor cargo from transshipment to destination.
- Communicate with overseas agents.
- Prepare SPR for billing.
- Prepare request for carrier/co-loaders.
- Send invoice/DN/CN.
- Submit accurate, timely reports.
- Maintain shipment files.