รายละเอียดงาน- Create job files and issue reconciliation sheet after shipment completion.
- Co-ordinate with sales/customer/ and overseas agent & Key account for obtaining shipment instruction and follow the SOP requirements.
- Co-ordinate with customer/carrier/supplier and related department for import process.
- Handle all relevant import documents.(Arrival Notice, D/O, Freight invoice, POD etc)
Take personal responsibilities for solving problem, To follows up request and / or problems that customer’s experience.
- Recheck debit/credit from overseas & complete Billing to customer, overseas agent & all vendors.