รายละเอียดงานCo-ordinate with Overseas Agents for “Documents, Pre-Alert, Invoice, and other details”.
Co-ordinate with Liners & Customers
To prepare and send “Bill of Lading, Certificates, Invoice / Tax Receipts” to Customers
Preparation of Vendor/Sales Invoices
Issue Bill of Lading to Customers and co-ordinate with Agents Pre-Alert / Surrender / Delivery Status at POD.
Updation in the ONLINE system
Checking & Record of Vendor/Suplier invoices (Purchase Invoice)
Any other activities, which may be assigned by the Company