- Send emails to partners informing the ship's name, profile code, deadline to upload
MNF, deadline to return Discharge list.
- Handle, upload MNF on VNSW within deadline
- Download and convert Discharge List into excel file for services, checking quantity
before sending out.
- Handle daily DISCHARGE LIST of vessel operation or non-operator
- Handle wrong seal report/Check, Keep watch mailbox and feedback to
consignee/shipper daily
- Handle loading list of Services which vessel COSCO operator or non-operator
- Update the data for CSD / DMD for checking, and fulfill into final loading PL.
- Keep watch on the vessel cargo operation. Liaise with vessel owner to solve and
support our customer related issue of the ex-cargo.
- Be responsible to update ADR for the vessel Cosco operator or Non operator