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 :

• Minimum a Diploma or Bachelor degree from a recognized institution or university.
• Minimum 5 years of customs experience in a freight forwarding or ...