Tritanarat Sumpradit

Handled key account shipments in collaboration with the KAM team.

Oversaw an average monthly volume of 120 shipments across all types (D/O release, import CC, transport, and full scope) as the sole responsible user.

Reviewed draft documents and reconfirmed accuracy with the origin team.

Verified pre-alert files from origin agents and issued arrival notices to destination customers.

Coordinated with all related parties to prevent missing details prior to customer updates.

Monitored shipment conditions and provided support in line with customer requirements.

Collected shipping documents and prepared estimated plans for draft import entry with the EDI team.

Developed tentative delivery schedules, arranged transportation bookings, and negotiated rates to maximize job profitability.

Reviewed sales quotations and liaised with internal teams, including Finance, to ensure timely invoice issuance.

Rechecked tender rate card for the correctness before issue invoice and close job file

Prepared and submitted weekly performance reports for key customers.

Led and supervised the team to achieve yearly targets.

Controlled job costing through regular reporting and monitoring. Maintained strong relationships with internal teams, overseas offices, vendors, and customers.

• Managed all import shipment type from Japan, China, Vietnam and New Zealand to keep on target time for impression and quick supported to Customer under Company policy.
• Provide import entry and submit TISI, FDA and DOA license.
• Booking transport and follow up transport team to arrive at final destination.
• Coordinate with all department in company such as request quotation with Sale team, contact in internal team to deep communicate in serious case.
• Create all report under company order which import report, cost and debit note report or any.
• Coordinate with oversea about import shipment and carrier agent in Thailand for closing manifest in lead time.

• Daily management of replying / checking all e-mail to avoid missing communicate with Customer or liner agent.
• Check all document before processing to start import customs clearance with team and following with customer for any pending.
• Assisted in import customs clearance proceed with Shipping team.