ResponsibilitiesShipments BookingPacking Data entryCash handlingDaily sale report send to accounts DepttClosing with balance sheet
- Collect data from couriers delivered or undelivered shipments and enter in to computer.
-call to consignee or shipper to get correct address and hand over to couriers for 2nd time delivery.hj
-Doing emails to shipper or generate nci on daily basis.
-complete track record of documents pick to delivery.
-collect information from operation department.
-serves customer by providing their shipments.
-collect hard cash from couriers of COD shipments and submit to account department.
Manage Team ensure staff perform their task timely.Check undelivered shipments physically and call on consignee contact number to verify reason.Maintain update undelivered reason in system.Coordinate with shipper and update NCI.Undelivered shipments hold for 2nd day delivery with reason like shop close,House close,consignee not available,incomplete address.