Morrison Express

b' Design, implement and review the SOP in Air Import operating procedures. Shipment KPI to be achieved. To ensure all import requests from local and overseas are carried out to the required levels and standards in a timely manner. Monitor…

b' Prepare and send Agent/Interbranch SOA Weekly/Monthly/Yearly Reconcile Agent/Interbranch transactions Obtain details of all payments received and payments disbursed, and post AR/AP payments for Agents/Interbranch Oversea AP Voucher convert to accounting system (PeopleSoft) Check open POs, currency and vendor IDs…

To Manage Procurement of Rates from Airlines / Agents and co ordinate with all in concern for RFQ Submission. To procure Rates & and accurately submission for Spot shipment Rate Enquiries To support local call in customer enquiries and pass…

To Manage Procurement of Rates from Airlines / Agents and co ordinate with all in concern for RFQ Submission. To procure Rates & and accurately submission for Spot shipment Rate Enquiries To support local call in customer enquiries and pass…