Attend to the customers at counter politely and professionally
Ensure smooth and prompt release of documents both export and import shipments
Optimise company’s income by ensuring all charges are collected before release of Transport Document and/or cargoes
Be a part of team to create impressive ‘Customer Experience’
Ensure correct document is released to the correct customer at the counter - Execute assigned tasks and all other necessary systems update correctly and timely
Take full ownership of the daily tasks and ensure these tasks are carried according to the standard operating procedure (SOP)
Be fully familiar and update the system within MCC service scopes, service patterns and acceptance policies
Work closely with relevant desks i.e. Sales, Operation, Finance and other support teams to delivery Customer Experience
Attend to email within same day of receipt
Report service and/or product failures as soon as it is known
Provide feedback on the product and process improvement to the supervisor or directly to head of department
Communicate with internal and external customers constructively and in the most professional manner, thereby instilling confidence in the customers
Own and responsible for personal development plan