Be responsible for PO management for ISC client,
ensure the data accurate and timely in PVPO as per SOP
Deal with PVPO PO issues and helpdesk issues
timely
Update upcoming PO report in timely manner
Guide vendors to use PVVP system
Cut HBL/ENS/AMS/ACI/ISF
accurately and timely as per SOP. Track AMS/ACI/ISF outcome
Confirm on board
Prepare/issue the bill of lading according to
customer's requirement and release the bill of lading as per company
policy
Cut invoice and cost as per tariff. Assure timely
billing as per company policy
Distribute pre-alert and required documents to
appropriate parties in timely manner within 3 working days
File jobs 7 days after ATD
Maintain good relationship and proactive
communication with all partied involved