岗位职责:
· Follow local SOPs with shippers/consignees for the business
执行与发货方/收货方本地标准化操作流程(SOP)
· Provide quotations of charges to shippers/consignees for the business where necessary. Handle customer inquiry via phone, e-mail and face to face meeting
针对业务,向发货方/收货方提供费用报价单, 通过电话、邮件及面谈等多渠道处理客户咨询
· Check and verify documents (perform due diligence) to ensure full compliance with DSV internal standards and customer requirements (SOP)
核查单证文件(履行尽职调查),确保完全符合DSV内部标准及客户SOP要求
· Carry out approved proposed improvement / changes on procedures and systems made by supervisors, Execute the shipment booking by following the SOP and quotation
执行经主管批准的流程及系统改进方案,严格遵循SOP及报价单要求执行货运订舱操作
· Inform supervisors of any irregularities or problems that require assistance and to feedback on subcontractors’ standards and services
就需协助的异常情况或问题及时上报主管,并反馈分包商服务标准执行情况
· Handles customers’ inquiries, complaints, claims follow up, verify credit terms and credit status, and coordinate with departments concerned on related issues, Feedback pre-claim details and status to customers
处理客户问询、投诉、索赔跟进,核实信用条款及资信状况,协调相关部门解决关联问题,向客户预先通报索赔详情及处理进度
任职要求:
1、College degree or above, major in related is preferable. 大专以上学历,物流相关专业优先。
2、 2 years above working experience in our industry, the background of global forwarder experience is preferable. 两年以上相关工作经验,有国际货代背景优先。
3、Knowledge in freight forwarding and logistics. Knowledge of business processes具备货运代理和物流方面的知识,了解业务流程
4、Know how in air / ocean / logistics / SCM了解空运/海运/物流/供应链管理
5、 Skillful of PC & Internet, Good command of Mandarin and English
熟练使用电脑和互联网,普通话,英语流利
6、Software Skills: PPT, Excel, Word