Role - Group Manager "OR" Sr. Group ManagerLocation - Subang Jaya, Selangor, MalaysiaMinimum Qualifications:-
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) -Request partner code creation to AGENT & ensure correct Partner Code updated timely & accurately. (Shipper, Consignee, Notify).-To proceed with Customer Code Validate.:-Revenue Audit > Audit by CNTR Qty Discrepancy -Counter check report to ensure all charges are correct & matched with container quantity updated. -Auto rating Accuracy Monitoring Report -Counter check report to ensure all charges correct & no error. -Revenue Audit Report -Counter check report all Liner Charges correct to avoid trigger in Monthly MRA status report. -BDR Checkpoint Report -Counter check all BL data completed & BL confirm. -Booking Audit Report - Generic & Discrepancy Customer Code -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. -Responsible to ensure all daily team task done in compliance & accordance with all SOP (Email, BL production, Communication, Report) within the given time frame. -To ensure teamwork, coordination, good communication, effectiveness, efficiency - such as relay information for new requirements /information & knowledge sharing/discussion on problem solving etc. -Back up for any ad-hoc task, whenever required.Note : We are prioritizing Malaysians + Malaysia PR only