Job Description
– Import Documentation
– Handover the required documents to acct team to issue invoice.
– Responding to inquiries from customers after shipments confirmed, keeping the record of shipments.
– Irregular report to all concerned party, take action to avoid. Irregular (damage, delay, missing,)
– Sharing the information from Carrier to customers and sales team.
Job Requirement
– Able to use English
– Good at Computer skills and Email
– Experience in import operation is an advantage.