Morrison Express

b'Prepare export shipping documentations such as B/L, invoices, packing list, permit and others related documentsTo liaise with customers, trucking, Hauler, carriers and CFS/port;To manage forwarding activities such as arrange pick up for LCL and FCLPrepare and generate invoice and sending…

b'Design, implement and review the SOP in Air Import operating procedures.Shipment KPI to be achieved.To ensure all import requests from local and overseas are carried out to the required levels and standards in a timely manner.Monitor and handle clients special…

b' Prepare and send Agent/Interbranch SOA Weekly/Monthly/Yearly Reconcile Agent/Interbranch transactions Obtain details of all payments received and payments disbursed, and post AR/AP payments for Agents/Interbranch Oversea AP Voucher convert to accounting system (PeopleSoft) Check open POs, currency and vendor IDs…