شرح الوظيفة
Data entry of transportation data from a regulatory and tracking perspective.
Ensure regulatory requirements are met, and proper documentation, including transit documents and customs clearances, exists for shipments. Ensure documentation is accurately processed, distributed and released to carrier, forwarders, customers and agents in a timely manner.
Prepare all necessary data entry and confirmation of key milestones (departure, arrival, customs clearance, PODs, etc.) as specified by Customer Standard Operating Procedures.
Maintain courteous, prompt and efficient customer relations.
Oversee and complete accurate billing to clients based on established pricing, while ensuring accurate costs and profits are maintained.
Oversee the pick-up and transfer of shipments with appropriate partners.
Establish and maintain all necessary procedures to assure a clean, properly organized, safe and healthy environment for all personnel.
Establish knowledge of Inco terms and commercial invoice requirements.
Develop methods and procedures for transportation of commodities for designated shippers from local or offshore locations to warehouses, other storage facilities or final consignee locations.
Prepare timely management information and reports as specified and requested by Branch Manager.
Negotiate shipping rates and submit to Branch Manager for approval when necessary to be competitive.
Develop and maintain successful relationships with local vendors (e.g. airline representatives, freight forwarders, custom brokers, local pickup and delivery companies, regional trucking companies, line haul providers) as well as other co-load carriers.
Prepare customs entries and customs bonds.
Ensure regulatory requirements are met, and proper documentation, including transit documents and customs clearances, exists for shipments. Ensure documentation is accurately processed, distributed and released to carrier, forwarders, customers and agents in a timely manner.
Prepare all necessary data entry and confirmation of key milestones (departure, arrival, customs clearance, PODs, etc.) as specified by Customer Standard Operating Procedures.
Maintain courteous, prompt and efficient customer relations.
Oversee and complete accurate billing to clients based on established pricing, while ensuring accurate costs and profits are maintained.
Oversee the pick-up and transfer of shipments with appropriate partners.
Establish and maintain all necessary procedures to assure a clean, properly organized, safe and healthy environment for all personnel.
Establish knowledge of Inco terms and commercial invoice requirements.
Develop methods and procedures for transportation of commodities for designated shippers from local or offshore locations to warehouses, other storage facilities or final consignee locations.
Prepare timely management information and reports as specified and requested by Branch Manager.
Negotiate shipping rates and submit to Branch Manager for approval when necessary to be competitive.
Develop and maintain successful relationships with local vendors (e.g. airline representatives, freight forwarders, custom brokers, local pickup and delivery companies, regional trucking companies, line haul providers) as well as other co-load carriers.
Prepare customs entries and customs bonds.
مجال الوظيفة
مهارات الوظيفة
Effective verbal, written and interpersonal skills.
Knowledge and experience with Microsoft Office Suite.
Knowledge and experience with Microsoft Office Suite.
نبذة عن الشركة
AMAGO is a specialty Chemical manufacturer and trader founded since 1989.
AMAGO For Import and Export was founded in 1996 as main importer and marketing company of all dyes, chemicals, and auxiliaries for textiles.
AMAGO For Synthetic Detergents started production of textile auxiliaries in 2002 and in 2010 the first production of water base emulsion polymers has taken place.
Currently AMAGO GROUP has an extensive portfolio of emulsion polymers as well as a wide range of textile auxiliaries.
