Ditayangkan 21/October/2016


    • Gen tariff export import of the shipment.
    • Settle the invoice liner and checking data outstanding liner.
    • Update CMS and follow up with liner if there dispute rate.
    • Control of customer weekly and daily forecast/plan.
    • Billing FOB shipment ( Sea Export ) for urgent payment.
    • Checking & communicate with Regional Head Quarter for dispute rate & issue on billing.
    • Billing for destination charges with agent & intercompany billing with Samsung SDS other branch.
    • Execute the full set of document by co-ordinate with customer and LSP.
    • Responsible to Monitoring AR/AP Billing of operation team.
    • Candidates must posses a Bachelor Degree from reputable university.
    • Have experience at least 1 year in handling billing, preferable from freight forwarding company.
    • Understanding how to read quotation to avoid mistake once create the billing.
    • Understand importation flow, documentation & regulation (regular importation & bounded zone) is a must.
    • Understand air import process is an advantage.
    • Fluent in English both written and oral.
    • Good in computer literate (Ms. Excel, Ms. Word, Ms. PowerPoint).

    Tutup pada 04/November/2016

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    Wisma Slipi, Jl. S Parman, Jakarta Barat

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