- Issue Debit/Credit note to Customer/Overseas Agent for each shipment base on quotation
- Prepare SOA weekly, monthly send to customer on time
- Input information, AR,AP of each shipment on FWD system as well as customer's system
- Make shipment daily report ( for both Sea/Air/Truck) to customer
- Check Revenue, Cost, Profit/Loss for each shipment
- Prepare all related documents to send to customer for payment request and data saving
- Co-operate with other related departments(
Business Development, Fowarding, Accounting, Logistics Dept) to handle well job.
- Take good care of current customers, attend customer's inquiries
- Do other tasks requested by Manager