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Description/Function:
a) shipper/consignee marks and numbers.
b) calculations of weight, volume, dimensions, inland cartage and freight charges/
c) goods description/clauses and delivery terms, and also check Third Party documents for correctness.
d) ensure billing for services is rendered by completing all accounting procedures and data entries properly.
e) documents (both payable and receivable) are completed accurately and forwarded in a timely manner.
Qualifications: