(1) Coordinate between Client and ABL operations on daily basis.
(2) Update client via stats report about ongoing operation/projects.
(3) Keep proper records for customs clearance in detail such as amount paid to Agent/Port on various projects and make sure that amount has been back charged to Client through invoice.
(4) Keep to up date correspondence for ongoing projects, operations.
(5) Keep proper records/filing for invoicing such as waybills, project report and prepare invoices under the guidance of Branch Manager.
(6) Carry out instruction from Branch Manager of appropriate nature.