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 :
Minimum a Diploma or Bachelor degree from a recognized institution or university.
Minimum 5 years of customs experience in a freight forwarding or relevant logistics company
Preferably someone who is certified PPJK
Preferably able to join immediately
Excellent communication skills & fluent in English (both written and verbally)
