Sea Export/ Import Document Staff

- Receive booking from customers, arrange booking with carriers/airlines
- Check rate with carriers/airlines, control quantity and get booking per week, per month
- Work with vendors to arrange trucking suitably
- Receive document from customers, make draft B/L, submit SI to carriers
- Send draft B/L and get confirmation for final B/L from customers
- Send pre-alert to head office and make debit note or credit note for customers/agents or overseas and other related ops reports in need.
- Send pre-alert to head office and make D/N or C/N for customers or overseas
- Resolve the matter appear when cargo have damaged
- Check all export shipments with OP team to make and send statement to customers for confirmation.
- Handle export/import shipment.
- Other duties will be assigned by management