Job Description

Update and maintain information / shipment related data in computer system for preparation of documents and tracking visibility. Ensure compliance with the standard operating processes and Customer SOPs Check and prepare all documentation to ensure details are correct and compliant as per requirements Ensure the goods are in compliance with overseas countries requirements Accrual of Invoices / debit note in Computer system and handover to Finance team. Special instruction as per SOP needs to be followed. Liase with CHB team for custom clearance related activities. Follow up with carrier for shipment status along with vessel ETA