Operation Staff (SAT)

1/Send emails to partners informing the ship's name, profile code, deadline to upload MNF, deadline to return Discharge list.
2/Handle, upload MNF on VNSW within deadline
3/Download and convert Discharge List into excel file for services, checking quantity before sending out.
4/ Handle daily DISCHARGE LIST of vessel operation or non-operator
5/Handle wrong seal report/Check, Keep watch mailbox and feedback to consignee/shipper daily
6.Handle loading list of Services which vessel Cosco operator or non-operator
7/Update the data to relevant department for checking purpose, and fulfill into final loading plan
8/Keep watch on the vessel cargo operation. Liaise with vessel owner to solve and support our customer related issue of the ex-cargo.
9/Be responsible to update internal system for the vessel Cosco operator or non-operator