Contact with suppliers in local side.
? Check booking details for all necessary information, include shipper, consignee, POL, POD, Commodity, package, weight, size, shipping term, cargo ready day, cargo loading day……
? Check clearance documents for all necessary information ( but we don’t check if the data or information is correct or not), include company code, company registration number, each commodity’s Chinese name with HS code, unit price, all kinds of necessary original application sheets & license……
? Check for all loading plan / domestic details
? Check for all billing details, include company name / address / bank’s information…….
? Quote local charges to supplier
? Open the job in IGAIN system. Issue & send all HB/L ( draft + original) , original TAX invoice to suppliers
? Return tax-refund sheets back to supplier ( this can be done by finance people)
? Supervise & urge the payment from supplier ( this can be done by finance people).

 Contact with overseas colleagues
? For shipping instruction, include shipping line ( or co-loader) / routing / service type…
? For documents instruction, include how to issue MB/L, HB/L, shipping pre-alert, shipping adviser, manifest, debit note (credit note)……issue and send all documents out to overseas / destination people timely.
? For billing instruction, like costs / selling / profit share
? Exchange all information from suppliers + service partners + IJS SHA
? Cooperate with finance people to supervise & urge the payment form overseas.

 Contact with service partners
? Contact with procurement