Job Descriptions1. Monitor KPI (arrival date, delivery date and other shipment status).
2. POD upload through the system.
3. Handle documentation task such as enter B/L, freight invoice, D/O Picked from carrier etc.
4. Handle D/O Releasing.
5. Keep monitoring P&L.
6. Coordinate with carriers, CS team, Billing team
7. Update CPL’s system and carrier system to submit SI to carrier on time.
8. Upload all documents via SPOT and send pre-alerts on time (5 working days after ATD) and finish
handling in SPOT.
9. Provide additional services beyond the call of duties, any other assignments from Team Leaders /
Manager and take up extra assignments / tasks towards company needs.
10. Close job files, complete the billing to customers, overseas agents & all vendors on timeliness ( <5 days after ATD) with P & L statement.
11. To comply 100% with company directives