Responsibilities
- Create shipment and consol to EFM, prepare requests for vendor payments.
- Monitor timely vendor payment, request/collect receipts/docs.
- Request ATA/ATB, billing to carrier, update shipment status.
- Update clients/brokers.
- Monitor invoices & OR, coordinate with operations/accounting.
- Telemarketing to forwarders/accounts.
- Assist sales.
- Monitor cargo from transshipment to destination.
- Communicate with overseas agents.
- Prepare SPR for billing, send invoice/DN/CN.
- Submit accurate, timely reports.
- Maintain shipment files.