Contact vendor to obtain required shipping details, prepare House billing of Lading AMS/ACI/ISF filing process, correct and timely Release HBL to vendor when all requirement have been met Input data into system and send pre-alert, prepare and dispatch shipping documents to overseas office. File all jobs once checked and approved Clear up all related dairy report to ensure the income and cost balance. Maintenance client + vendor relations.岗位要求1~3年海运单证工作经验。工作细致认真,具有责任心。英语读写熟练。操作过CargoWise 及 PVPO系统的优先考虑。
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