About the Role

[Job Summary]
- Contact  with Customer to give a service  in exporting shipment- Made a booking space with airline
- Prepare export document to concerning party etc: customs broker, consolidation, airlines
- Issue invoice to overseas & Local company
- Coordinate with concerning party in export department and other department and subcontract company and customs.

[Key Responsibilities]

1) Contact with local customer / overseas CEVA/ overseas agent 
 - Follow up customer once receive the order from sale dept. or oversea agent to provide shipment detail and shipping detail  to process exporting shipment  
 - Keep flight information to customer 
 - Preparing special document for exporting the goods for stamp and signed by shipper 
 - Contact with overseas CEVA/ agent in case 
 - Follow up SOP 
 - Inform local customer/ Overseas about irregular case such as delay, damage 
 - Issuing application form regarding new supplier (airlines)

2) Issuing invoice for local Customer or overseas customer.
 - Response for issue billing debit or credit note for overseas from Operation system to enclosed with other shipping document 
 - Response for issue billing debit note & tax invoice to local customer in the fastest as per company`s policy.
 - Checking uncollected amount from shippers
 - Collect tax invoice from suppliers 

[Preferred]
CW1 system (optional)
 - Check credit term & credit limit of local customer / overseas agent
 - Create job file and issue HAWB for customer, shipping for customs clearance,
 - Consolidation, loader from Operation system.

[Qualification and Experience]
 - Working as a freight forwarder for at least 3 years or in related field.

[Why Join Us?]
- Opportunity to drive business growth in a dynamic and expanding market
- Exposure to multinational customers and global logistics solutions
- Collaborative and entrepreneurial work environment
- Career development opportunities within an international logistics organization