About the role
Job Description:
- Ensure all shipment invoices are created in a timely manner
- Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future
- Issue invoice /DN
- Release invoice to shipper (for TOD/Cash customers)
- Issuing final invoice to network, once confirmation received.
- Obtain receipt voucher from finance/cashier, for cash customer’s invoices
- Release documents to shipper/consignee/or their assigned broker
- Provide e-facture to customer
- Invoice & document setting, and submission t to doc server.
- Submit CN application form if necessary
Requirements
- :Minimal Diploma 3 or Bachelor degree from recognized universit
- yMinimum 2-3 year of experience in a freight forwarding company as billing cler
- kGood understanding of product knowledge (Logistics, Supply Chain, Freight and Forwarding, Incoterms, etc.
- )Preferably able to join immediatel
- yMaintains accuracy and attention to detail in a fast-paced environment while applying strong problem-solving skill
- sMinimum conversational level of English (both written & verbally
- )Have a good understanding to operate Microsoft Exce
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