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