- Receive BK from Customer Service and note deadline submit SI + VGM carefully to customer (Double check with customers who AMS-HBL + ISF files).

- Receive SI + VGM from Customer and submit to carrier/ coloader.

- Input info to shipment software, make draft B/L.

- Send Pre-alert + detail AMS/ISF for customer or agents/ consignee;

- Flow and check status AMS/ISF on file now or not;

- Follow up shipments and settle arising issues under responsibility;

- Update ETD/ ETA/ Pickup cont/ Return cont and document status to customers and agents;

- Cooperate with overseas agents to handle shipments smoothly

- Coordinate with Accounting in payment.

- Maintain good relationship with customers

- Report and check all documents to close file.

- Other related duties assigned by the managements

- Graduate University/College.

- English: Reading, writing.

- Team work, honest, hard-working, carefulness.

- 6 - 12 months working experience.

** Benefits:

- Be trained and work in a professional, dynamic environment.

- Fixed salary + monthly bonus, annual bonus, 13th month salary.

- Leave according to state regulations.

- Fully participate in social insurance, health insurance, unemployment insurance and health insurance.

- Allowance for parking, phone, overtime; birthday celebration, Tet holiday bonus.