68 Soi Nakniwat 6, Nakniwat Road, Lat Phrao, Lat Phrao, Bangkok 10230
สำหรับสมาชิกเท่านั้น
- Receive the booking from the customer and check the schedule and update
- Arrange to book with carrier and trucking
- Create and send the vessel booking confirmation to the customer and shipping agent
- To open a job on the system and follow up on Shipping Instructions (SI) from the customer
- To make a bill of loadings, and all documents related to the shipment.
- To create an invoice and arrange the payment to the carrier
- Prepare shipping instructions for all export shipments and book DHL shipment for all express courier shipments
- Inform the client of all status of shipment such as notice change vessel, delay ETD /ETA change POD.
- Support the schedule to the client weekly
- Communicate and coordinate with internal departments to solve unexpected problems.
-Receiving SOPs from the Sales department.
-Contacting customers to request related documents, cargo detail and all
Supporting documents for customs purposes.
-Checking to pick up or delivery date and arrangement with shipping liners for booking and sending to customer.
-Manage export documentation process and fulfill other documentation required by the customer.
-Send pre-alert to customers in a timely fashion.
-Arrange Invoice to the customer and also Arrange cheque to pick up B/L
Process billing and release it to the customer
-Support Sales team for customer request
-Prepare import & export customs clearance and Arrange Invoices to
Customer and also Arrange cheque to pick up B/L and D/O process billing
And release it to the customer.
-Process payment to carrier s/co-loader and invoicing to customers.
-Able to manage multiple tasks, work independently with less control and
Highly responsible and a good team player.
-Keep customers updated on the status of their shipment
Apr2554-Apr2555 Advisory Neo Company
Documentation
Responsibility:The draft document, Gives a record amount of the fund
Oct2550-Apr2553 Kinokuniya Book Stores (Thailand) Co., Ltd
Cashier
Responsibility:Receipt of payment, Training new Staff, Documentation