Ensure all shipment invoices are created in a timely manner
Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future
Issue invoice /DN
Release invoice to shipper (for TOD/Cash customers)
Issuing final invoice to network, once confirmation received.
Obtain receipt voucher from finance/cashier, for cash customer's invoices
Release documents to shipper/consignee/or their assigned broker
Provide e-facture to customer
Invoice & document setting, and submission t to doc server.
Submit CN application form if necessary
Requirements
:Minimal Diploma 3 or Bachelor degree from recognized universit
yMinimum 2-3 year of experience in a freight forwarding company as billing cler
kGood understanding of product knowledge (Logistics, Supply Chain, Freight and Forwarding, Incoterms, etc.
)Preferably able to join immediatel
yMaintains accuracy and attention to detail in a fast-paced environment while applying strong problem-solving skill
sMinimum conversational level of English (both written & verbally
)Have a good understanding to operate Microsoft Exce
