• Ensure smooth workflow of Documentation process.
• Application for COD, process switch B/L.
• Process D/O, Invoice.
• Handle demurrage and detention charges
• Ensure that all related charges are correctly manifested and invoiced.
• Ensure all invoiced amount collected before releasing of D/Os or B/Ls.
• Attend to customer enquiries
• You may be placed in various sections including: Import, Export, Tri party, Claims & Survey

• Proficiency in Microsoft Office
• Positive working attitude.
• Meticulous, willing to learn and able to work independently.
• Diligent and expected to work OT.
• Strong communication.
• Able to commence work immediately preferred

Desired Skills and Experience