* Manage addressing with the arrival notice and indicate to DT. * Process approval with the arrival notice. * Create credentials with shipping lines, maritime agents if required by the client. * Request the client's third-party billing letter when applicable. * Request through Sintad's payment request module that the finance department settle third-party expenses (gate in, THC, approval). * Manage completion of approval and gate in when applicable. * Request the delivery slip immediately after DT has transmitted weights and packages to the cargo manifest. * Send updated amounts of customs duties to the client via email according to the day's exchange rate, when applicable. * Validate with the finance department customer advance payments for duty settlements. * Request payment of customs duties from the finance department when applicable. * Generate GR, pickup appointment, and pickup authorization with DT as required, to provide to the assigned carrier. * Request payment from the finance department for SSEE to return the empty container. * Organize the digital file in the shared folder according to the OS DOCUMENT CHECKLIST. * Send an email to the billing department with the required information within the CHECKLIST FOR BILLING DATA SUBMISSION format for service invoicing. * Save digital customs clearance documents into the shared folder "customs archive" labeled with each OS number. * Record dispatch incidents in Sintad's Ctrl+G option (cancellation date, channel, release, pickup date, delivery date, regularization date), also include received weight incident, approval completed, and channel field. Job type: Full-time Salary: S/.1,200.00 - S/.1,500.00 per month Work location: On-site employment