Job Responsibilities: 

• Customer Service Import.
• Receiving SI: Check the commodity, Check the Terms and Check GW and MEAS). 
• Updating Schedule: Sailing list on system. 
• Updating schedule to customer monthly basis.
• Attend all inquiry from customer, affiliates.
• Responsible for the Documents and Administration matters. 
• To follow up with customer for Final SI for preparation of HBL (House Bill of Lading)/ MBL (Master Bill of Lading). 
• To follow up on PIB / NPI (Nota Pelayanan Import) with customers. 
• To follow up on COO (Certificate of Origin) / Insurance application with vendor and customer. 
• To send Pre-Alert docs to destination office.
• To follow up with customer for final BL release, to keep a record of when the BLs was delivered to customer. 
• To ensure filing is done is order for file checker to issue invoice and close file. 
• Proper & timely response on emails, drafting BL & manifesting until invoicing. 
• Any other tasks that may be assign in course of employment.

Job Requirements: 

• The candidate must possess at least a bachelor’s degree, in any field. 
• Cooperative, Communicative, and Responsible person.
• Originally and staying in Semarang areas would be a plus. 
• Willing to be placed at Semarang areas. 
• Full-time employee position.