Air Operation hos A.P. Møller - Maersk

Responsible for creating and updating of shipping documents and customer
invoices in the system. Is part of the larger CSO team and may be
required to help out in teams within CSO.
Understand and decipher shipping and receiving documentation.
Complete job costing, revenue and costs for the activities coordinated
under control of Operations.
Ensure job files are always complete and correct, including milestones
and additional documents, preferably electronically.
Supports the Customer Service and Operations teams with data entry,
reporting and customer communication.
Arrange release of cargo/container from carrier/terminal; sort pre-
alert. Process Supplier Invoices & vendor coordination.

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