- Receive the booking from the customer/assigned by HOD.
- Ability to execute the delivery and meet customer objectives without error and mistake; strictly adhere to the customer SOP·
- Provide good communication to the customer and internal division on bookings and must report to CS HOD for any critical matter, failure cases, disputed or delayed cases.
- Open job profile, prepare, and monitor invoicing till job complete for submission to billing.
- Ensure the customer receives the invoice completely.
- To handle operations, documentation and coordinate with overseas agents and shipping lines.
- To liaise with customers for any inquiry.
- Overall in-charges, review and process Sea Export / Import transactions
- Coordinate with consignees for delivery of Import cargo.
- Prepare and execute documents. (Bill of Ladings, Manifest, Billing Invoices, EDI data, etc)
- Understand the department process flow, Monitor and Improve efficiency.
- Work with the team to understand and comply with SOP, to maintain high level of customer service.
- Take additional responsibilities / tasks when required by the organization.
- Carry out any other tasks that assigned by superior from time to time. the customer SOP.
Job Type: Full-time
Pay: RM1,500.00 - RM4,000.00 per month
Benefits:
- Meal allowance
- Opportunities for promotion
Ability to commute/relocate:
- Klang: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Customer Care Specialist: 1 year (Preferred)
Work Location: In person