1. To communicate with Agent for Rate or pricing determination
2. To follow up Agent/ Client on regular basis
3. To develop Recent Client/Agent
4. To Collect Shipment schedule from Agent/Client
5. To collect Arrival notice from System (E Freight) & inform to client
6. Actively involvement with Import Nomination (Sea-FCL & LCL) shipment: Booking price up to delivery
7. To check the Rate monthly & inform to client, if any changes happen need to entry based on supervision of IGM-documentation team & Reporting boss.
7. Any task determined by Reporting Boss & Management.
Key Responsibilities:
Knowledge in Documentation, Client communication & Coordination with shipping stakeholders
📌 Junior Executive (Uran)
🏢 Team Global
📍 Uran
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