รายละเอียดงาน-Supervise and review vendor booking files and purchase orders (POs) to ensure accuracy, completeness, and compliance with company standards.
-Oversee the preparation and issuance of accurate booking confirmations to shippers, and ensure that shipment status is properly tracked and updated.
-Ensure timely submission of Shipping Instructions (SI) to carriers in accordance with the shipment schedule.
-Monitor and manage the issuance of Freight Cargo Receipts (FCR), Debit Notes, and coordinate with the finance team to ensure payments are processed within the required timeframe.
-Ensure the Shipping Advice Report is generated and submitted to relevant stakeholders in a timely manner.
-Verify the accuracy of all shipping-related documents including commercial invoices, packing lists, and bills of lading.
-Collaborate with internal departments and external partners to resolve shipping issues and improve operational efficiency.
-Lead and guide team members in day-to-day shipping activities, promoting best practices and continuous improvement.
ติดต่อกลุ่มงานทรัพยากรบุคคล
Yusen Logistics (Thailand) Co., Ltd.
2525 อาคาร 2 FYI Center, ชั้น 7 ถนนพระรามที่ 4
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110