WorksheetsFRIDAY FUN QUIZ FOR WEEK 40
Total questions: 11
Worksheet time: 8mins
When we received outport import shipment TT PROOF/ PROOF OF PAYMENT we:
Forward to Sales
Just ignore
Forward to Onshore
Create invoice
How many SOP for POD Surabaya?
6
7
8
none
AN remarks for IDJKT05?
// BERTH AT UTC 1 - JITC // PLEASE KINDLY ACCESS ONE WEBSITE https://www.one-line.com FOR UPDATED SCHEDULE, ETA, BERTHING USING "TRACKING MENU" BY INPUTTING ONE BL NO WITHOUT "ONEY"
// BERTH AT TPK KOJA // PLEASE KINDLY ACCESS ONE WEBSITE https://www.one-line.com FOR UPDATED SCHEDULE, ETA, BERTHING USING "TRACKING MENU" BY INPUTTING ONE BL NO WITHOUT "ONEY"
// BERTH AT TER3/ICT (303-305) // PLEASE KINDLY ACCESS ONE WEBSITE https://www.one-line.com FOR UPDATED SCHEDULE, ETA, BERTHING USING "TRACKING MENU" BY INPUTTING ONE BL NO WITHOUT "ONEY"
// BERTH AT T300 - MAL // PLEASE KINDLY ACCESS ONE WEBSITE https://www.one-line.com FOR UPDATED SCHEDULE, ETA, BERTHING USING "TRACKING MENU" BY INPUTTING ONE BL NO WITHOUT "ONEY"
How many Special instruction (SOP) for SRG POD?
7
8
9
10
Opus path for Inbound C/S?
Service Management > Booking > Documentation>Inbound C/S
Service Management > Booking/Documentation > Booking > Documentation>Inbound C/S
Service Management > Booking/Documentation > Inbound Doc > Inbound C/S
Service Management > Booking/Documentation > Booking > Booking >Inbound C/S
Once invoice was already created, what is the OPUS path if invoice should be splitted?
<Service Management > A/R Invoice > Invoice Creation / Correction > Invoice Correction > Invoice Split After Invoice Issue>
Service Management > Booking/Documentation > Booking > <Service Management > A/N Invoice > Invoice Creation / Correction > Invoice Correction > Invoice Split After Invoice Issue>
<Service Management > A/N Invoice > Invoice Creation / Correction > Invoice Correction > Invoice Split After Invoice Issue>
<Service Management > A/N Invoice > Invoice Creation / Correction > Invoice Correction > Invoice Split Before Invoice Issue>
scenario: When we received invoice request from customer, but it has an SOP and the requester is in different company name as per SOP. do as per below: (2 answers)
confirm to POL if we will resend the invoice.
confirm to POD if we will resend the invoice.
confirm to Sales if we will resend the invoice.
ignore the request
In SOP PT. PANALPINA NUSAJAYA TRANSPORT (ID501369) IDBLW, What is the instruction?
Proceed to send NOA.Dont send Invoice.Forward INVOICE REQUEST to MESBB
Proceed to send NOA.and Invoice
Proceed to send NOA.Dont send Invoice.Forward INVOICE REQUEST to SALES
none of the above
OFFLINE SHIPMENT NOTIFICATION (Copy In)
id.jkt.vopt@one-line.com
id.jkt.vo@one-line.com
id.all.vo@one-line.com
none of the above
When we received customer Invoice request POD IDPNJ, then no OFT collect charge.
we create and send invoice to customer.
we create and send invoice to sales.
we create and send invoice to POD PIC.
none of the above
SEIDOPRO VISSION?
We value our sense of family. We create happy memories together.
Deliver services that are above and beyond industry standards.
The top strategic IT-BPM company for our logistics partners.
none of the above
