Check with confirmed B/L.
Prepare invoices & packing lists.
Update ETD/ETA to all concerned.
Handle preparation of import documents.
Import clearance process under BOI inbound.
Check / Compare the shipping cost from various forwarders.
Prepare monthly expense report for the accounting department.
Plan shipment deliveries to the warehouse.
Check L/C.
Work on ad-hoc assignments as required.
Booking flights (Val) with the airline and agent.
Follow up on export shipments.
Prepare invoices & packing lists.
Quote prices for airfreight shipments.
Issue the customer credit application form for new customers.
Sove problems or provide information when clients have any specific issue.
Participate in the exhibition show in BKK & Hong Kong.
Follow paperless documents with customers.