- Receive documents, loading and unloading plan from customers;
- Check and complete relate document follow SOP, standards and input data in to system;
- Update unloading data, loading and inventory data, make report and send to customers;
- Prepare inventory documents. Check, update and compare data between data in report and in actual to ensure data exactly;
- Receive claims, issues information from customers. Report supervisor and give countermeasure;
- Report about issues to supervisor. Record, make report and update abnormal cargoes;
- Record, revenue report, cost:
- Update information, follow daily schedule, safety, 5S;
- Delivery, check inventory independently if any;
- Others were requested by superior.