Mô tả công việc

A. Customer service
• Prepare quotation to local customers and overseas agents
• Take charge of the co-ordination work for all incoming and outgoing shipments based on customer allocation
• Ensure compliance with company and customer’s Standard Operating Procedures
• Update and ensure all data are in internal e-system
• Interact with multiple parties including customer, warehouse, shipping line, banks, customs, all other 3rd party vendors, etc on the shipment requirements
• Monitor vessel itenerary (e.g vessel delay & roll), and inform respective customer accordingly
• Trouble shoot operational issues encountered internally and externally. Ensuring all customers’ queries are well-investigated and resolved, and escalating queries as needed to supervisor.
• Act as a liaison between clients and operations & other departments to ensure efficient service levels are delivered to the clients.
• Handle invoice, receipts and follow up on statement of accounts for payments receipts from customers
• Rate sourcing with carriers and vendors; sourcing of space and equipment based on customer requirements
• Monitor, manage and improve efficiency and effectiveness to client
• Follow up and manage daily shipment
• Maintain, grow, and build long term relationships with account portfolio via phone calls, emails, and job quality follow up. Visiting existing customer base for strengthen excellent business service
• Perform various customer service activities, including handling new & existing accounts.
• Assist management and Team Manager with any assigned special projects and providing backup to the team manager when required
• Additional duties as assigned.

B. Documentation
• Prepare full sets of documentation (such as BL, invoice, packing list, etc), arrange collection OBL
• Co-ordinate shipments of preparation of documents
• Bill verification
• Ensure compliance with company & customer’s Standard Operating Procedures
• Update and ensure all data are in the internal e- system
• Filing e-manifest, e-customs (AMS, ACI, AFR, ENS,…)
• Handle and process import and export shipping documents
• Coordinate with shipper and consignee of shipping schedules, delivery and shipment updates
• Correspond with overseas suppliers regarding shipping/delivery/documentation status
• Any other duties as allocated by the superior, including functional responsibilities and special tasks
• Issue debit note, invoice, arrange payment and file settlement

Yêu cầu công việc

• University degree (maritime, business, economics, transportation, mathematics) or above.
• Minimum two years’ experience;
• Good command of spoken and written English;
• Excellent time management and problem-solving skills
• Excellent understanding of freight process
• Highly organized, able to prioritize and work well under pressure and adhere to tight deadlines
• Good communication and interpersonal skills
• Demonstrate good numeric and analysis skills
• Flexible approach to daily tasks and work load
• Proficient in MS office (Word, Excel, Power point).
• Able to work independently with overseas customers and vendors

Phúc lợi công việc

• Full contract with 2-month trial period
• Salary depends on the candidate qualifications / experience (350$ - 500$)
• 13th salary + Allowance for a long term employed person
• Social, Health and Unemployment Insurance according to the Labor law;
• Opportunities for career development at SME
• Other benefit follows Vietnam Labor Law

Cách thức ứng tuyển

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Logo Công ty Cổ phần Thiên Phát Logistics Việt Nam Công ty Cổ phần Thiên Phát Logistics Việt Nam
301, 3rd Fl Vinaplast building, 39A Ngo Quyen Str, Hoan Kiem, Hanoi
Quy mô: từ 20 - 49 nhân viên

Ngày đăng tuyển
18/10/2018

Nơi làm việc
Hà Nội

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Bất kỳ

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
2 năm

Ứng viên
Nam nữ
Documentation And Customer Service Staff/ Operations Staff
Công ty Cổ phần Thiên Phát Logistics Việt Nam
Nộp đơn