Receives/countercheck's accuracy of shipping documents- Communicates with shipping line/co-loader for arrival details
Forwards arrival notice to consignee and respective nominated broker
- Counter checks accuracy of manifest before sending to avoid penalties
Submit billing to accounting- Forwards to respective broker copy of billing and process the documents they needed to release the shipment
Maintains, grows and builds long term relationships with customers via phone calls and emails
- Prepares monitoring reports
Performs other duties as maybe assigned time to time
Must be a graduate of BS Custom Administration With experience in forwarding manifest, documentation and customer service
Job Types: Full-time, Temporary
Benefits:
Company events Promotion to permanent employee
Schedule:
Monday to Friday
Supplemental Pay: Overtime pay