- To handle the documentation for individual consignees according to consolidation procedures including preparation and distribution of the documents to consignees and brokers.
2. To contact and follow up shipment data with vendors.
3. To prepare vendor invoices.
4. To prepare Forwarder’s Cargo Receipt and Bill of Lading for collection by vendors.
5. To prepare and submit proforma original bill of lading to ocean carriers.
6. To keep proper filing for each shipment.
7. To prepare billing invoice & do bill placement to customer.
8. To update information to system timely.
9. To take up additional assignments as required to meet with the Company needs.
