To review the shipper’s letter of instruction (SLI), shipping documents, and customer SOP for preparing HAWB and MAWB
To use workflow to process daily operation by monitoring freight receiving status
To issue billing invoice with correct rate based on the incoterm
To answer the general inquiries from customer and reply in a timely manner.
To input the required events code based on operational process standard.
To monitor the status of FDS billing invoice and make sure billing is issued within 5 days of COB
- Bachelor Degree from College/ University or equivalent
- Fluent in Mandarin and English
- Good Microsoft Office skills