Export - Import Document StaffCông ty TNHH Yusen Logistics (Việt Nam)

Receiving shipment file from Booking member/Supervisor
Double checking all data between hard copy and system to make sure no discrepancy
Co-ordinate with Suppliers to have on time SI, VGM, for next steps
Following up the shipments , having documents submitted by Suppliers, issuing FCR, getting carrier SWB, issuing Debit note + arranging payment to carriers within requested lead time
Having griffin system done by updating all required parts and send S/A to close the shipment at origin
Continuing follow up carriers to get update if any changes on sailing schedule to notice to Buyer on time
Abnormal issues : own settle down under responsibility. Report to Superiors to have promptly support if any issue over capacity
Other tasks upon requested