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1.Received booking form from customer/ overseas office/agent;
2.Check new booking with overseas office/agent, or check cargo status with supplier and update overseas office/agent;
3.Arrange rail schedule and submit booking to rail operator/master loader per overseas/sales instructions;
4. Release SO to shipper;
5. Arrange inland haulage/Customs clearance if need(For consol, warehouse connection and consolidation arrangement required based on accurate consol plan/loading instruction checking/given towards HQ/overseas’ instruction);
6. Arrange Rail schedule or update if need ;
7. SPOT milestone input timely;
8. Create shipper/consignee code if need;
9. Follow up the outstanding;
10. Follow up the EXW/FCA enquiry;
11.To take up additional assignments/tasks as required to meet with the company needs.