Deskripsi Pekerjaan

1. Handle administration import such as Jamcon, Repair, settle job file document etc 2. Make a letter of request exemption from repairs, return of Jamcon and others 3. Monitoring and coordinate repairs shipment progress and update report to customer 4. Monitoring and coordinate return of Jamcon with shipping lines or NVOCC 5. Request invoice Original and Faktur Pajak with third party 4. Coordinate with internal team such as sales, finance, document and operations team regarding the shipment progress 5. Coordinate with external parties such as shipping lines, Depot, CY, Regulated Agent, warehouse and Trucking