• Monitor e-mail regarding incoming import shipment arrival by AIR or SEA • Coordinate Client regarding the arrival of the said shipment • Request for the documents(Invoices, Packing List, Master Airway Bill & other important papers based on the requirements of Bureau Of Customs BOC • Prepares working documents needed for processing and ensure completeness • Check and Review the documents accurately to avoid any shipments delay, any discrepancy occurs upon checking must be coordinate immediately to “CLIENTS” • Responsible for the timely release of the shipment either by means of AIR/SEAFREIGHT base on the CLIENT requirments. • Responsible for the correct cargo released (Completeness and in good Order Condition). If BAD ORDER B.O. occurs I’m the one responsible for the request of bad order report from the airlines. • Responsible for the monitoring of the delivery of time to the CLIENT. • Responsible for the preparation of BILLINGS for the said shipment • Responsible for the collection of BILLING from the client • Prepares report for the monthly shipment