Follow regulations.
- Strictly follow the workflow, SOP, division’s KPI, individual’s KPI, work shift, regulations in docs and quotation files.
- Align with other stations to implement the documentation process, SOP of the whole Country for each Customer.
Collaboration
- Coordinate with teammates & other divisions, departments (Sales, BMT, Pricing, Procurement team, Terminal) & follow up with KWE overseas, HQ in daily cargoes handling.
- Contribute ideas to the Documentation Manager & Documentation Supervisor in internal meetings to adjust SOP.
Implementation of duties assigned.
- Provide hawb number per shipment to Business Marketing team by inputting it on the daily shipping plan.
- Contact customers to get SI or shipping docs (invoice, packing list).
- Input initial shipping information into UFS (based on customers’ SI or invoice, packing list).
- Issue the final hawb, mawb per the weight slip provided by the terminal team.
- Send P/A to agents and final AWBs to shippers.
- Track and trace cargo after it departs from HAN and update to related parties.
- Input suppliers’ cost in UFS, create an invoice for each shipment (except freight cost, terminal cost.
- Declare AMS/ACI/FWB/FHL, input milestones correctly and timely.
- Handover daily cargo management sheets to the other shift, other divisions fully and on time.
- Solve all the matters related to nominated accounts.
Reports
- Make a report to the agents if requested.
- Escalate irregular cases immediately to the Documentation Supervisor, Documentation Manager to solve the issue in a timely.
Email
- Monitor emails, reply to messages, and act on information relayed where necessary within 24 hours of the initial inquiry being received.
- Others as assigned.