MAAWCV

·

· Monitor progress status shipment with delivery

· To upload information from OneScan

· To prepare invoicing, sort and despatch;

· To troubleshoot on incoming counterpart invoices / credit notes and profit share;

· To follow up on duly signed DO from trucking department and Haulier

· To scan document s into OneScan POD

· To request PRF, prepare NOA, update import Navigator milestone and daily checklist,

· Monitor incoming Pre-alerts and open system file

· Submit Correction Manifest for LCL shipment to co-loader

· Submit LOA, NOA, customs (if any) for FCL shipment

· Check/advise ETA to customers, forwarding agents

· Request NOA & print NOA upon receive

· Prepare PRF to make pay to collect IID/release E-DO

· To update milestones as per global compliance and timely manner to meet Milestone Compliance KPI

· Check E-DO status, demurrage and detention

· Update Container deposit status

· Collect payment before releasing shipment for non Credit Terms customers

· To create job file, raise PO and invoice billing according to the billing KPI