• Complete freight receipt and collect on-hand sheet
• Prepare master air waybills and needed documentations to air carriers
• Issue invoices and close consol settlement
• Receive and update shipment status in a timely manner
• Ensure accurate and timely data entry into our operating system
• Meet compliance at all times to regulations. This includes internal policies and procedures such as Operational Process Standards (OPS)
and external government regulations or customer policies / requirements
• Understand department process flow, constantly looking for areas of improved efficiency
• Meet KPI standards, as per the company’s procedures