About The Role

Monitor progress status shipment with delivery
To upload information from OneScan
To prepare invoicing, sort and despatch;
To troubleshoot on incoming counterpart invoices / credit notes and profit share;
To follow up on duly signed DO from trucking department and Haulier
To scan document s into OneScan POD
To request PRF, prepare NOA, update import Navigator milestone and daily checklist,
Monitor incoming Pre-alerts and open system file
Submit Correction Manifest for LCL shipment to co-loader
Submit LOA, NOA, customs (if any) for FCL shipment
Check/advise ETA to customers, forwarding agents
Request NOA & print NOA upon receive
Prepare PRF to make pay to collect IID/release E-DO
To update milestones as per global compliance and timely manner to meet Milestone Compliance KPI
Check E-DO status, demurrage and detention
Update Container deposit status
Collect payment before releasing shipment for non Credit Terms customers
To create job file, raise PO and invoice billing according to the billing KPI

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