Responsibilities:
1. Handle daily air cargo operations, dealing with clients and our vendors;
2. Coordinate with overseas offices for shipment planning and arrangement;
3. Monitor and track cargo flow together with carrier and vendor;
4. Monitor AR and follow up with clients for timely payments;
5. Create Job Number and input shipment information in system;
6. Apply Account Code in system and with controlling Dept;
7. Run AP details from system and check against vendor's debit note ;
8. Submit the approved payment request with original invoices to Finance Dept on weekly basis;
9. Other tasks assigned by branch manager.
Requirements:
- At least 1 years experience in Logistics;
- Fluent in written English and Mandarin;
- Good communication skills.
職位描述:
1. 負(fù)責(zé)日??者\(yùn)貨物操作,控制好跟供應(yīng)商的配合,服務(wù)好客戶。
2.協(xié)調(diào)處理好海外指定貨的航班計(jì)劃和相關(guān)運(yùn)輸安排。
3.跟蹤和監(jiān)督貨物操作流程, 與航司和供應(yīng)商及時(shí)溝通處理遇到的問(wèn)題。
4.監(jiān)督應(yīng)收款,跟進(jìn)和管理好客戶付款情況。
5.及時(shí)在系統(tǒng)里生成JOB并錄入相關(guān)的貨物信息和應(yīng)收應(yīng)付費(fèi)用明細(xì)。
6. 正確使用客戶賬號(hào)和及時(shí)申客戶請(qǐng)賬號(hào)
7. 通過(guò)系統(tǒng)下載應(yīng)付款清單,與供應(yīng)商對(duì)賬表進(jìn)行核對(duì)確定
8. 每周根據(jù)收到的正本發(fā)票和對(duì)供應(yīng)商的付款條款從系統(tǒng)里拉付款申請(qǐng)
9. 其他公司和領(lǐng)導(dǎo)安排的工作
任職要求:
1.1年以上空運(yùn)進(jìn)出口操作相關(guān)工作經(jīng)驗(yàn)。
2. 英語(yǔ)良好,能在全英文環(huán)境下工作,書面英語(yǔ)溝通熟練。
3. 具有良好的溝通技巧,團(tuán)隊(duì)精神以及服務(wù)意識(shí)。