IMPORT PRICING EXECUTIVE

Maintain and provide day-to-day pricing to the sales team and/or directly to the customers.

Send all Freight rate inquiries to designated Steam Ship Liners (SSL) / AIR & LCL Co-loaders.

Receive and Maintain rate sheets every month as per the Service contract with SSL and strategically plan and participate in service contract negotiations.

Share the Rate Sheet with the Sales team and Management.

Follow-ups and timely feedback from the Sales team and customers to understand their needs on shipment.

Ensure timely retrieval, quotation, negotiation, and filing of rates for internal and external customers and timely handling of bid/tender completion deadlines.

Securing market rates through internal data or at times external carrier feedback.