Receive / retrieve pre-alerts docs from the agents / principal system in advance and Sending arrival notices to customers, release Delivery Orders upon receipt of payment and Original BLs / BL status (Air & sea)
Correspondences to agents, principles and customers, acknowledgement of pre-alert documents, coordinate with agents on resolving issues and provide accurate information for the management when required.
Creating jobs, invoices, costings, arrange the payment accruals to do the payment for stake holders’ and share the invoices with customers timely manner.
Coordinate with local authorities to make sure smooth & hassle-free cargo clearance with proper documentation such as forwarding / directing the revision requests to authorities, liners or Forwarding agents.
Coordinate with local authorities/line agents /co-loader agents/customers/principals / agents, submission of vessel documents to ensure smooth operation to meet deadlines/principal KPI’s.
Coordinate with agents & Port of Loading / Transshipment Ports for load lists, missing bookings & co-ordination with Shared Service Team with pre-alerts, documents for submission etc.
Follow up on uncollected Delivery Orders & uncleared units (with Customers & agents), pending file updates, timely follow up on Debit Notes & Credit Notes with agents and close the jobs.
Provide customers with accurate information, analyze market trends and propose additional value-added services for customers.
Follow up on Imports & Exports with Transshipment ports and timely update to the customers and agents.
MINIMUM KNOWLEDGE/ EXPERIENCE / TRAINING / QUALIFICATIONS REQUIRED FOR POSITION
Diploma/Degree related to Business Management/Logistics
Minimum one-year experience in Documentation & Customer Service in similar industry