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Hogo Shipping (M) Sdn Bhd – Klang, Selangor
- Diploma or Degree in Logistics, Supply Chain Management, or a related field.
- At least 1–2 years of experience in freight forwarding or logistics.
- Familiar with sea freight, air freight, shipping documents, and customs procedures.
- Good communication and coordination skills.
- Able to communicate in English and Mandarin.
- Proficient in Microsoft Office.
- Detail-oriented, responsible, and able to work under pressure.
- Able to work independently and as part of a team.
Requirement
- Diploma or Degree in Logistics, Supply Chain Management, or a related field.
- At least 1–2 years of experience in freight forwarding or logistics.
- Familiar with sea freight, air freight, shipping documents, and customs procedures.
- Good communication and coordination skills.
- Able to communicate in English and Mandarin.
- Proficient in Microsoft Office.
- Detail-oriented, responsible, and able to work under pressure.
- Able to work independently and as part of a team.
Responsibility
1. Purpose
- Standardise international import and export freight operations.
- Improve work efficiency.
- Ensure goods are transported safely and on time.
- Meet customer requirements and comply with relevant regulations.
2. Scope
- Covers import and export shipments involving:
- Sea freight
- Air freight
- Land transportation
3. Job Responsibilities
- Receive and confirm customer bookings or orders.
- Arrange shipping schedules and transportation plans.
- Prepare and verify shipping documents.
- Communicate with customers, shipping lines, airlines, customs brokers, and transport providers.
- Monitor shipment status throughout the delivery process.
- Handle shipment issues, delays, customer enquiries, and complaints.
- Complete shipment documentation and maintain proper filing records.
4. Operational Procedures
4.1 Order Receiving
- Receive customer shipment bookings.
- Verify the following information:
- Shipper and consignee details
- Cargo description
- Quantity, weight, and dimensions
- Port of Loading (POL)
- Port of Destination (POD)
- Shipping date
- Special handling requirements
- Contact the customer immediately if any information is incomplete.
4.2 Booking Arrangement
- Select the appropriate shipping line or airline based on customer requirements.
- Submit the booking request to the carrier.
- Obtain the booking confirmation.
- Send the confirmed booking details to the customer.
4.3 Documentation Preparation
- Prepare and verify the following documents:
- Commercial Invoice
- Packing List
- Shipping Instruction (SI)
- Bill of Lading (B/L)
- Air Waybill (AWB)
- Certificate of Origin, if required
- Customs declaration documents
- Ensure all documents are complete and accurate before submission.
4.4 Customs Clearance
- Submit customs declaration documents to the customs broker.
- Follow up on the customs clearance status.
- Inform the customer immediately if the cargo is selected for inspection.
- Coordinate the necessary inspection arrangements.
4.5 Transportation Arrangement
- Arrange trucking and cargo collection.
- Ensure the cargo arrives at the warehouse or port on time.
- Monitor vessel departure and flight schedules.
4.6 Shipment Tracking
- Monitor shipment status daily.
- Notify the customer immediately in the event of:
- Shipment delays
- Vessel rollover
- Short shipment
- Flight cancellation
- Customs inspection
- Provide regular Estimated Time of Arrival (ETA) updates.
4.7 Arrival and Delivery
- Confirm cargo arrival.
- Notify the overseas agent or customer.
- Arrange customs clearance and delivery, where applicable.
- Confirm successful delivery with the customer.
4.8 Job Completion
- Verify all operational costs and charges.
- Issue invoices to customers.
- Collect supplier invoices.
- File all documents electronically and in hard copy.
- Update the operating system.
- Close the shipment file.
5. Exception Handling
The following situations must be reported immediately to the supervisor:
- Vessel or flight delays
- Cargo damage or loss
- Customs detention
- Customer complaints
- Documentation errors
- Unexpected or excessive operational costs
All incidents must be properly documented, including:
- Root cause of the issue
- Corrective actions taken
- Preventive measures for future improvement
Benefits
- Annual Leave
- Medical and Hospitalisation Leave
- EPF
- SOCSO
- EIS
- Training Provided
- Performance Bonus
- Company Trip