• To handle documentation portion, update system, do matching documents & system, release FCR to Shippers, get SWB from Carriers, send documents to destination broker for import clearance
• To follow up the shipments and settle arising issues under responsibility
• To work with related parties for shipment arrangement
• To prepare Debit / Credit note, follow up payment with carrier
• To handle and accomplish tasks as assigned by Supervisor, A.M & Manager from time to time.