← CÔNG TY TNHH SUPPLYX
Data Entry Agent
CÔNG TY TNHH SUPPLYX · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
CNTT - Phần mềm
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- We are seeking for a Data Entry Agent to be responsible for the accurate and timely processing of export shipment documentation received from origins countries. The role involves reviewing pre-alert documents, extracting data and entering all relevant information into our Supply Chain system in compliance with the global Standard operating procedures. The agent also supports operational…
- Pre-Alert Document Processing
- Receive, review, and verify pre-alert documents from export origins (China, Vietnam, India, Bangladesh) upon shipment departure.
- Cross-check documents for completeness and flag discrepancies to the responsible team promptly.
- Maintain an organized digital record of all incoming pre-alert files.
- Data Extraction & Entry
- Accurately read and interpret Master Bills of Lading (MBL) and House Bills of Lading (HBL) for each export shipment.
- Extract key shipment data including shipper/consignee details, port of loading/discharge, vessel name, voyage number, container numbers, cargo description, weight, volume, and freight terms.
- Input all extracted data into CargoSoft with zero-error accuracy and in accordance with internal data standards.
- System Management
- Create and maintain shipment files within CargoSoft from initiation through completion.
- Update shipment statuses, milestones, and document references in the system in real time.
- Adhere to data entry formats and field requirements as defined by the German Operation team.
- Accrual Entry & Cost Management
- Enter accrual (cost provision) information for each shipment into CargoSoft based on the Standard Operating Procedures (SOPs) provided by the German team.
- Ensure all buy-rate costs (freight, origin charges, documentation fees, etc.) are accurately reflected and matched to the correct cost codes.
- Coordinate with the German team to clarify accrual guidelines or resolve discrepancies.
- Reporting
- Prepare and distribute daily operational reports to the German colleagues, covering shipment processing status, pending actions, and exceptions.
- Compile and submit monthly summary reports covering overall shipment volumes, data entry KPIs, and accrual accuracy.
- Maintain reporting templates and ensure consistency and accuracy of all submitted data.
- Communication & Coordination
- Liaise with overseas agents, origin offices, and the German Operation team to obtain missing documents or clarify shipment information.
- Respond to internal inquiries related to shipment data within agreed turnaround times.
- Participate in team calls or briefings with the German team as scheduled.
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