Verify the work area allocation in the Operations Work Schedule.
Receive a copy of the manifest summary from the Operation Support Representative before the commencement of CFS operations.
Notify the Operation Support Representative if any ‘Nil’ marks cargo is found inside the container and ensure authorization is obtained from the Customer/Agent before starting operations.
Count and record all cargo discharged from the container and prepare a Receiving Tally Sheet, clearly noting any damage.
Count and record all cargo loaded into the container and prepare a Load Tally Sheet, maintaining accurate tracking during unstuffing/loading activities.
Upon completion of each sheet, submit the Receive/Load Tally Sheets to the Operation Support Representative with all details duly filled. Any cargo or container damage must be reported immediately to the Operation Support Representative, and acknowledgment should be obtained on the tally sheet from the customer representative present during the operation.
Record and document any damage to cargo or containers and forward supporting photos to the Operation Support Team for customer approval before commencing CFS operations.
Report on any technical issues encountered with equipment during operations to Technical Support Team through the Operation Support Team to ensure smooth and timely resolution.
Receive instructions and work allocations from the Operation Support representative and monitor cargo movement to and from the yard/shed across three types of movements:
Receipt from the container Issue to the container
Delivery to the consignee
Coordinate with forklift operators to ensure proper categorization and placement of cargo in the storage area or CFS warehouse according to respective cargo marks.
