Report to office, MSW, PT, or PSA according to vessel schedule in a timely manner.
Bring all Delivery Notes and Certificates on board the vessel.
Coordinate with ship officers to check and confirm all delivered goods on board.
Return acknowledged documents to the office and submit all documents to Operations Admin within 48 hours.
Submit all cash collections to Finance within 24 hours.
Submit ship allowance forms weekly to Operations Manager for approval, then forward to HR.
Clarify with warehouse packers if any items cannot be located before boarding.
Inform Purchaser before taking any return items; ensure return items are in good condition, correct quantity, and properly labeled with return stickers.
Maintain safety awareness at all times and comply with company safety regulations, including wearing PPE such as safety helmet, uniform, safety shoes, and lifeja...