南京 [切换城市] 南京招聘南京物流/仓储招聘南京船务/空运陆运操作招聘

南京分公司空运部操作- Air Freight Customer Service Nanjing

泛亚班拿国际运输代理(中国)有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:交通/运输/物流

职位信息

  • 发布日期:2017-01-08
  • 工作地点:南京-玄武区
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:大专
  • 语言要求:普通话精通
    英语良好
  • 职位月薪:面议
  • 职位类别:船务/空运陆运操作  客服专员/助理(非技术)

职位描述

Purpose of Position


1.Processing of Customer Bookings or Orders within the applicable guidelines whilst at all times ensuring total Customer Satisfaction and Operational Excellence through flawless communication and operation.
2.Execute the tasks of the Document Processing Operations department in line with current guidelines and procedures. Ensure high accuracy and productivity of all Operations output and perform all in view of our Operational Excellence.


Tasks


Import
1.To follow up on Arrival Notice and correctly process inbound orders in line with received timeline and orders/guidelines.
2.Prepare arrangement for clearance and delivery.
3.Feedback to Customers and PA overseas stations on executed activities and incurred charges.


Export
1.To follow up on Routing / Shipping Orders and correctly process outbound orders in line with received timeline and orders/guidelines.
2.Execute bookings and delivery/pick-up arrangement.
3.Feedback to Customers and PA overseas stations on executed activities and incurred charges.


General Duties


1.Ensure Customer Satisfaction and Customer retention by providing timely, friendly and excellent Customer Service.
2.Perform all tasks/activities within SOP and quotation from M&S and PA overseas offices.
3.Issue required HAWB in line with instruction as received from Customer Services.
4.Issue required MAWB and manifest in line with current local and legal guidelines.
5.Execute all Documentation in line with current legal guidelines and Customer SOP(s).
6.Perform system HAWB 'mutation'
7.Print HAWB correctly and on time - in accordance with shipping plan and actual shipment details.
8.Correctly execute all computer data input (FOS / AMS / ACI / PACOM / PANTRACE) as required for the relevant shipment and its destination.
9.Check, monitor and manage all documentation as created by selected Agents (MAWB & MANIFEST) and report any errors/mistakes to DPO supervisor and/or DP manager.
10Ensure timely collection of all shipment related documents.
11.Send shipping advice & shipping documents to overseas stations including MAWB, HAWB and MANIFEST
12.Provide all necessary shipping documents to DPT on time for the updating of Track and Trace system.
13.Update required (internal) applications.
14.Ensure completion of physical file in line with issued instructions.
15.Ensure correct physical file flow management (creation/ updating/preparation for archiving).
16.Report and feedback on irregularities, pre-claims and problems to supervisors
17.Carry out improvement / changes on procedures and systems as proposed by supervisors
18.Take up additional tasks as assigned.
19.Check and verify correctness of received shipping Instruction and clearance documents.
20.Create and forward complete full and clear instruction to Document Processing department and assist when necessary.
21.Ensure correct physical file content before handover to Document Processing.
22.Calculate and register Estimated Gross Profit (EGP).
23.Work within Area guidelines and Company's policies and procedures by accurate use of existing systems.
24.Update relevant internal/external application(s).
A25.ct as escalation contact to all Customers when issues arise - regardless whether CS or DP issues.
26.Carry out improvement / changes on procedures and systems as proposed by supervisors.
27.Inform supervisors of any irregularities or problems that require assistance and to 28.Feedback on subcontractors' standards and services.
29.Feedback pre-claim details and status to customers.
30.To take up additional tasks as assigned.
31.Back up for other team members when necessary.


Authority to decide


1.Making decisions in view of IMS processes.
2.Taking actions in view of operational excellence.
3.Exception handling ONLY after consulting with Document Processing Supervisor.


Requirements & Skills


Functional requirements
1.Excellent and thorough knowledge of Air Export and Air Import.
2.Operational know-how (Customer Service and Document Processing)
3.Excellent knowledge and understanding of Customer Service requirements and general Documentation guidelines.
4.Comprehensive understanding of PA systems functionality.
5.Proficient in basic IT Tools.


Personality traits
1.System (Internal) focused
2.Able to work in a diverse environment and cultures
3.Communication & Interpersonal skills

Work experience


1.Industry experience (1-3 years)
2.Language skills: Fluent in local language and English.
3.Good interpersonal and communication skills.
4.Ability to communicate effectively, both orally and in writing.

公司介绍

The Panalpina Group is one of the world's leading providers of supply chain solutions, combining intercontinental Air and Ocean Freight with comprehensive Value-Added Logistics Services and Supply Chain Services.

Thanks to its in-depth industry know-how and customized IT systems, Panalpina provides globally integrated end-to-end solutions tailored to its customers' supply chain management needs.

The Panalpina Group operates a global network with some 500 branches in more than 80 countries. In a further 80 countries, it cooperates closely with partner companies. Panalpina employs approximately 15,000 people worldwide.

If you are interested in our company,pls send both your English and Chinese CV.

谢绝来电,来访,谢谢!

联系方式

  • 公司地址:地址:span上海市浦东新区陆家嘴环路1233号汇亚大厦6楼