Monitor Shipments: Track and oversee the movement of goods and materials through the
import and logistics process, ensuring timely delivery and compliance with regulations and
requirements.
Email Communication with Couriers: Establish effective communication channels with
couriers, freight forwarders, and shipping agents to coordinate and update shipment
status, resolve issues, and ensure smooth transportation operations.
Payment to Courier (Request/Report): Manage the payment process by accurately
preparing payment requests and reports for courier services, ensuring timely and accurate
payments for services rendered.
Encoding of Yellow Invoices and DR: Ensure proper documentation by encoding yellow
invoices (commercial invoices) and DR (Delivery Receipts), verifying the accuracy of
information, and maintaining organized records for auditing and compliance purposes.
