Descripción de la Oferta

• Send all arrival notice with complete documents and distribution list of each customer.
• Maintain system dully updated as per customer requirements
• Notify customer once docs are ready to pick up including free days and additional costs involved
• Keep close contact with suppliers.
• Follow up each shipment with all involves Team in operation
• Achieve all KPI regarding FSL closing status, acceptance of ebillings and supplier invoices, service level and target GP per month.