1.To receive pre-alert and document from overseas/customer.
2.To check vessel arrival date with shipping line and inform the arrival details to customer.
3.To submit the amendment of shipping details to shipping line/co-loader.
4.To open job file in EDI Enterprise system.
5.To coordinate with EDI staff for customs clearance process.
6.To follow-up and co-ordinate with shipping clearance staff to release cargo to customer on time frame.
7.To advise delivery date and time to customer. (POD)
8.To be a center and keep monitoring the shipment transfer from Sales Department.
9.To check overall debit and credit note from overseas and pass to Document Staff to booking in EDI Enterprise system.
10.To correspondence with overseas offices.
11.To participate and support activities related to Environmental Management System and Occupational Health and Safety Management System of the DSV.
12.To perform other duties as assigned by superior.