29-Aug-18 บางพลี
รายละเอียดงานรายละเอียดบริษัท
Work Location: Airport Office (Freezone Suvarnabhumi)
Responsibilities:
Contact with local customer
Follow up customer once receive the order from sales dept. or oversea agent to provide shipment detail to process exporting shipment.
Provide flight information to the customer.
Preparing special document for exporting the goods for stamp and signed by shipper.
Contact with oversea agent.
Give pre-advice or shipment information to overseas agent to get the greenlight and selling rate.
Making a reservation
Contact with the airlines company to make a booking space and get flight confirmation.
Check space situation and suitable space for oversize shipment.
Contact with Transportation Company for booking Pick-up/ 6 Wheel Truck.
Issuing the necessary document & invoice for exporting with Pegasus
Create job file and issue Hawb's for customer, shipping for customs clearance, consolidation and loader from Pegasus system.
Response for issuing billing debit or credit note for oversea from Pegasus system to enclose with other shipping document.
Response for issuing billing debit note to local customer ASAP as per company's policy.
Update /Correct data and close job file in Pegasus system.
Coordinate with concerning party or others dept.
Inform the shipping division once receive new booking from customer
Inform in advance the loader division for new huge shipment and assign loader to do overtime.
Provide information or special instruction to the consolidation division.
Coordinate with sales dept. or customer service to update shipment status / airfreight rate.
Coordinate with accounting dept for credit application for local customer
Coordinate with trucking company about pick up the goods as customer requested