Operations Coordinator Sea freight
- Employer
- First Choice Staff
- Location
- Basildon, Essex
- Salary
- 27000
- Closing date
- 22 Mar 2019
View more
- Specialist Area
- Import & Export
- Sector
- Accountancy, Advertising & Creative, Automotive, Aviation, Banking, Finance and Insurance, Charities & Not For Profit, Construction, Consultancy, Customer Service, Defence, Distribution, Education, Electronics, Energy & Utilities, Engineering, Event Management, FMCG, Food Services, Healthcare, Housing, Human Resources, Information Technology, Internet, Insurance, Legal, Leisure, Management & Executive, Manufacturing, Marketing, Media, Military, Oil & Gas, Pharmaceutical, Private sector, Production & Operations, Professional Services, Public Relations, Public Sector, Recruitment, Retail, Sales, Scientific, Secretarial & Administration, Social Services, Telecommunications, Training, Transport & Distribution, Travel & Hospitality, Utilities
- Contract Type
- Permanent
- Hours
- Full Time
Operations Coordinator Sea freight
Assist the Team Leader in the execution of their duties in support of the Head of Air and
·
· Ocean’s vision of the company to become more competitive and profitable
· Understand and execute the departments vision of good business development in order to successfully deliver sea freight operations for the client Account
· Complete all Import, Export and Cross Trade activities correctly and on time ensuring the Customs Export declaration forms are completed correctly
· Immediately report any amendments to the customs declaration forms to line manager
· Ensure all operational activities are completed on time
· Update the operational PO Management System
· Maintain and utilise the operational system at all times
· Complete any ad-hoc and spot checks on customer entries and submit reports to line manager weekly
· Ensure all duties/VAT is charged correctly upon invoicing and collect any monies due in line with SOPs
· Follow the clients SOP in relation to the Client Account
· Maintain regular communication with sales teams reporting new sales leads and handover of shipments
· Create new and maintain current SOPs for the department
· Communicate quotations to the line manager/sales team within two hours of receipt and ensure all quotations are recorded on the system in one format
· Maintain excellent customer and inter-departmental relationships at all times giving regular feedback to line manager
· Follow up late customer payments in conjunction with credit control
· Communicate quotations to the line manager/sales team within two hours of receipt and ensure all quotations are recorded on the system in one format
· Implement and improve new efficiencies in customer workflow in conjunction with line manager
· Ensure all reports are generated by given deadlines and handed to line manager
· Before release, ensure all goods under our companies. Deferment account are approved for delivery via accounts and/or line manager
· Accurately Complete all invoicing for imports, exports and clients within 48 hours of activity
· Ensure insurances are charged correctly and any insurance claims are handed to line manager without delay
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