Job Description :
- 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-faktur to customer
- Invoice & document setting, and submission t to doc server.
- Submit CN application form if necessary
Requirement :
- Minimal Diploma or bachelor degree from recognized university or relevant qualification
- Fresh Graduate or minimum 1 year of experience in a Local or International freight forwarding, Brokerage company, as billing clerk or general accounting experience
- Ability to prioritize and multi-tasking
- Excellent communication & negotiation skills
- Good understanding of product knowledge (Logistics, Supply Chain, Freight and Forwarding, Incoterms, etc.)
- Proficient in MS Office (especially Excel)
- Excellent math & numeracy skills