海運(yùn)出口客服 （鄞州區(qū)）
8000元以上
應(yīng)屆畢業(yè)生
大專
應(yīng)屆畢業(yè)生
大專
- 全勤獎(jiǎng)
- 節(jié)日福利
- 不加班
- 周末雙休
2025-04-30 04:15:48
1015人關(guān)注
職位描述
該職位還未進(jìn)行加V認(rèn)證，請(qǐng)仔細(xì)了解后再進(jìn)行投遞！
職位描述
北美航線或者KA大客戶團(tuán)隊(duì)的客服經(jīng)驗(yàn)優(yōu)先考慮
2 General Description
This position is responsible for handling the customer service for ocean fright operation. Communication with clients and our oversea office to get actual routing instruction and costs.
3 Specific Accountability
· To ensure operational excellence by complying with a quality control system based on the company’s ISO 9001 certification.
· To use innovative ways, offer competitive services, and operate in a manner which increases customer loyalty, increase profitability and decrease operating costs.
· To maintain excellent working relationships with all relevant 3rd party vendors used by Schenker.
· To follow standard and customized SOP for customers as directed by Management.
· To meet or exceed ‘Key Performance Indicators’ (KPI) set for her/his functions.
· To handle booking/shipment requests, purchase order management and shipment tracking tasks as requested by customers.
· To prepare/handle shipping documentation and to arrange for customs clearances.
· To assist in the preparation of freight quotations and freight invoices for customers and other Schenker offices (domestic and abroad) – and to ensure these quotations are based on accurate and competitive pricing provided by Schenker’s 3rd party vendors.
· To pro-actively act on behalf of customers and to handle all customer service-related requests and tasks in a timely, accurate and professional manner。
· To ensure 3rd party vendors understand and comply with vendor-related instructions detailed in customer SOP.
· Handle and execute Healthcare/Pharma shipments as per organizational guidelines, customer requirements and GDP Principles.
· Receive the booking from the shipper.
· Create STT no. for the booking and input CBK event in system.
· All shipper / consignee code must be issue by MDM only, cannot be mis-using it.
· Must input the booking and schedule details into Tango system when we received the booking of the shipper.
· Must double check with our destination office through BOV / email and get the routing instruction in each time.
· Must update the schedule in Tango system and input CGD, SDV, ETF and special event in system.
· Must fill in the blank of booking
北美航線或者KA大客戶團(tuán)隊(duì)的客服經(jīng)驗(yàn)優(yōu)先考慮
2 General Description
This position is responsible for handling the customer service for ocean fright operation. Communication with clients and our oversea office to get actual routing instruction and costs.
3 Specific Accountability
· To ensure operational excellence by complying with a quality control system based on the company’s ISO 9001 certification.
· To use innovative ways, offer competitive services, and operate in a manner which increases customer loyalty, increase profitability and decrease operating costs.
· To maintain excellent working relationships with all relevant 3rd party vendors used by Schenker.
· To follow standard and customized SOP for customers as directed by Management.
· To meet or exceed ‘Key Performance Indicators’ (KPI) set for her/his functions.
· To handle booking/shipment requests, purchase order management and shipment tracking tasks as requested by customers.
· To prepare/handle shipping documentation and to arrange for customs clearances.
· To assist in the preparation of freight quotations and freight invoices for customers and other Schenker offices (domestic and abroad) – and to ensure these quotations are based on accurate and competitive pricing provided by Schenker’s 3rd party vendors.
· To pro-actively act on behalf of customers and to handle all customer service-related requests and tasks in a timely, accurate and professional manner。
· To ensure 3rd party vendors understand and comply with vendor-related instructions detailed in customer SOP.
· Handle and execute Healthcare/Pharma shipments as per organizational guidelines, customer requirements and GDP Principles.
· Receive the booking from the shipper.
· Create STT no. for the booking and input CBK event in system.
· All shipper / consignee code must be issue by MDM only, cannot be mis-using it.
· Must input the booking and schedule details into Tango system when we received the booking of the shipper.
· Must double check with our destination office through BOV / email and get the routing instruction in each time.
· Must update the schedule in Tango system and input CGD, SDV, ETF and special event in system.
· Must fill in the blank of booking
注：聯(lián)系我時(shí)，請(qǐng)說是在浦口人才網(wǎng)上看到的。
工作地點(diǎn)
地址：寧波鄞州區(qū)寧波市鄞州區(qū)東部新城昌樂路258號(hào)東南大廈16樓
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財(cái)物（如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等），均涉嫌違法，請(qǐng)求職者務(wù)必提高警惕。
職位發(fā)布者
Vick..HR
全球國際貨運(yùn)代理(中國)有限公司
-
交通·運(yùn)輸·物流
-
500-999人
-
外商獨(dú)資·外企辦事處
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玄武七玄武大道江蘇軟件園徐莊基地7棟
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