Job Description

ROLES & RESPONSIBILITIES

  • 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 sho...

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