Manager - Branch Operations - Freight Forwarding

4 - 10 years

6 - 7 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key responsibilities
  • 1. Strong professional communicational skills in order to deal with clients informing them about status of their shipments
  • 2. Responsible for timely completion of import and export jobs into the freight forwarding automation by managing the daily air/sea import/export in order to ensure smooth and efficient flow of operations.
  • 3. Monitoring the daily E-mails & communications with both internally & externally customers in order make sure the circle of Information is going on professionally and in a timely manner.
  • 4. Provide clients with high-end advice regarding the required import and export documentation
  • 5. Responsible for accurate billing and cost acrual process following the clients individual price agreements and ensuring timely and professional communication of the invoice towards the clients.
  • 6. Complete data entry into CR Freight Forwarding Operational platform.
  • 7. Coordination with carriers, vendors and customers in case of any missing and/or damaged shipments and handling of claims in regards of damage and/or lost shipments
  • 8. Interfacing with any authorities, ministries, GHA and airlines which are engaged in their daily work
  • 9. Monitoring and developing the daily work environment/ procedures to meet the company standard and the KPI to achieve the best results.
  • 10. Resolve all customer complaints and inquiries and provide customers with the guidance required for order processing via appropriate level of communication maintained at all time.

  • Customer Service

  • Good knowledge of handling different type of shipments.
  • Well versed with various inco-terms.
  • Co-ordination with Client, Overseas Agent for pre shipment activities.
  • Co-ordination with Shipping Line / Co-loader for placing booking.
  • Updating client on the status of the shipment.
  • Sharing all drafts with clients & seeking approval.
  • Sharing pre alert with the client.
  • Opening job in system and updating all the fields.
  • Conducting MBR/QBR s for Key clients.
  • Timely DSR s to be sent to clients as per SOP.
  • Documentation / Operation

  • Filing IGM with the shipping / co-loader.
  • Aware of split IGM process.
  • Completing documentation / formalities for CFS nomination & Factory Destuff delivery.
  • Co-ordinating with the shipping line / co-loader for the arrival of the shipment.
  • Procuring Invoice from shipping line / co-loader / CHA / Transporter and booking in the system.
  • Well versed with Invoicing aspect.
  • Good knowledge of managing Accruals in system.
  • Well versed with country regulations.
  • Well versed with export clearance process.

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