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Urgently hiring for one of our direct clients in Malaysia.
Title- Assistant Manager-Operations
Location- Subang Jaya (Onsite)
Type- Permanent
Responsibilities-
1- Monitor & Counter check to ensure all BLs completed without any error by VVD.
(Non-SR Received B/L, Un-Rated B/L, Un-Confirm CNTR, Non-CM CNTR, Non-M&D B/L)
2- Request partner code creation to AGENT & ensure correct Partner Code updated timely & accurately. (Shipper, Consignee,Notify).
3-To proceed with Customer Code Validate.
4--Counter check report to ensure all charges are correct & matched with container quantity updated.
5- Auto ratingAccuracy Monitoring Report
6- Counter check report to ensure all charges correct & no error.
7- Revenue Audit Report
8-Counter check report all Liner Charges correct to avoid trigger in Monthly MRA status report.
BDR Checkpoint Report
9- Counter check all BL data completed & BL confirm.
10- Booking Audit Report - Generic & Discrepancy Customer Code
11- Counter check & ensure correct Partner Code updated. (Shipper, Consignee, Notify)
SI/Draft BL/Switch BL
-Upload SI from E-BKG SI process via ESV/INTTRA given by customer in compliance with correct SOP requirements & complete within time frame and utmost accuracy.
-Prepare switch BL upon customer request as per correct SOP. (LOI & B22 FORM)
-Proceed with SCA for BL amendment request in accordance with SOP.
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Date Posted: 31/07/2024
Job ID: 87045817