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  • Posted 5 days ago
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Job Description

  • Design, implement and review the SOP in Air Import operating procedures.
  • Shipment KPI to be achieved.
  • To ensure all import requests from local and overseas are carried out to the required levels and standards in a timely manner.
  • Monitor and handle clients special requests & complaints to ensure clients satisfaction.
  • Assist in resolving operational problems at the station and provide regular feedback to Station Head regarding operational or performance issue.
  • Manage and monitor sub contractor's performance.
  • To create job file, raise PO and invoice billing according to the billing KPI
  • Support Air export dept and AWB creation if needed
  • Develop and maintain the relationship with key clients and overseas office/agent.
  • Coordinate with Sales team on RFQ and quotation submission. Implement and monitor efficiency reviews.

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Job ID: 145168833

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