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Responsibilities:
1. Handle daily air cargo operations, dealing with clients and our vendors;
2. Coordinate with overseas offices for shipment planning and arrangement;
3. Monitor and track cargo flow together with carrier and vendor;
4. Monitor AR and follow up with clients for timely payments;
5. Create Job Number and input shipment information in system;
6. Apply Account Code in system and with controlling Dept;
7. Run AP details from system and check against vendor's debit note ;
8. Submit the approved payment request with original invoices to Finance Dept on weekly basis;
9. Other tasks assigned by branch manager.