Job Description

CUSTOMER RELATION

Maintain a healthy relationship with internal and external customers to provide quotation and assistance to facilitate operational efficiency, retain customers' support and synergize the group's integrated business activities.

COST SHEET & BILLING

Ensure complete documents are compiled before closing the job for the shipment and generate cost sheet for checking and approval. Submit approve cost sheet to Accounts Department for invoicing.

Ensure all billing to customers are completed by the billing team upon the completion of the shipment and to provide all the required documents to the customers for a smooth payment.

UPDATING OF JOB FILE & REPORTING

Prepare and update the 'daily Movement Record' and progress report for all shipments.

Create job and key in all necessary data in ShipX system and monitor the job through dashboard and file on hand. Constantly update the change in ShipX system and to prepare/generate the report for customer when necessary or if required by the customer.

Job Types: Full-time, Permanent

Pay: RM1,800.00 - RM2,500.00 per month

Work Location: In person