Airfreight Executive
Scan Global Logistics Việt Nam
Head Office: Floor 10, Waseco Tower, Block C, 10 Pho Quang, Tan Binh District, HCMC; Hanoi Branch: D Tower, La Thanh Hotel, 226 Van Phuc, Ba Dinh, Hanoi
Còn 3 tháng để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
- Co-ordinate with origin/destination team and inform customer on incoming/departing shipments
- Follow-up and send HAWB to customer, ensure accuracy of AWB/MAWB/Manifest
- Manage AWB/MAWB/Manifest/Arrival Notice/Delivery Order
- Create and release Pre-Alert/Arrival Notice/Delivery Order timely
- Inform Counter/Terminal that HAWB/DO is ready for issuance
SYSTEM UPDATE AND SHIPMENT FOLLOW UP
- Ensure Cargowise is updated properly in timely manner
- Monitor customer's requirement on milestone and KPI
- Follow up shipment status and ensure cargo delivered successfully
OPERATIONAL ACCOUNTING:
- Create invoice and dispatch the same to Customer, resolve invoice queries
- Create PO and follow-up payment to supplier, resolve supplier Invoice queries
OTHER KEY RESPONSIBILITY
- Troubleshoot and resolve operational issues / escalations
- Solve customer query and handle exception if any
- Monitor corrections required and data quality in invoice
- Participate in new Air export/import project implementation and being key executive for
key account
- Follow-up and send HAWB to customer, ensure accuracy of AWB/MAWB/Manifest
- Manage AWB/MAWB/Manifest/Arrival Notice/Delivery Order
- Create and release Pre-Alert/Arrival Notice/Delivery Order timely
- Inform Counter/Terminal that HAWB/DO is ready for issuance
SYSTEM UPDATE AND SHIPMENT FOLLOW UP
- Ensure Cargowise is updated properly in timely manner
- Monitor customer's requirement on milestone and KPI
- Follow up shipment status and ensure cargo delivered successfully
OPERATIONAL ACCOUNTING:
- Create invoice and dispatch the same to Customer, resolve invoice queries
- Create PO and follow-up payment to supplier, resolve supplier Invoice queries
OTHER KEY RESPONSIBILITY
- Troubleshoot and resolve operational issues / escalations
- Solve customer query and handle exception if any
- Monitor corrections required and data quality in invoice
- Participate in new Air export/import project implementation and being key executive for
key account
Quyền lợi được hưởng
13th month salary
,#PVI health insurance
,#Company trip, happy hour & birthday, year end party....
,#PVI health insurance
,#Company trip, happy hour & birthday, year end party....
Yêu cầu kỹ năng
Logistics, Air Freight Forwarding, Delivery Control, Shipment Management, English
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