Benefits:
Twice-yearly discretionary bonus, subject to both company and individual performance
Enhanced pension scheme with Legal & General
25 days annual leave plus bank holidays
Health scheme benefit
Life Assurance scheme, including GP access
Employee Assistance Programme (EAP) with 24/7 confidential support
Location: Erdington, Birmingham. Primarily office-based, with occasional attendance at another local office to provide holiday cover (with prior notice).
Hours: Monday to Friday, 8:30am to 5:00pm (one-hour lunch break)
Duties:
- Create and maintain freight jobs using pro-forma invoices, purchase order information
- and supplier documentation.
- Chase suppliers and shippers for booking confirmations, shipping instructions, documentation and outstanding information.
- Maintain shipment trackers, schedules and customer visibility reports, ensuring milestones and outstanding actions remain current.
- Coordinate with the customer, suppliers, shipping lines, hauliers, warehouses and internal operational teams.
- Maintain accurate electronic records and upload customer-facing documents to the agreed platforms.
- Customs and Regulatory Compliance - Essential
- Complete and control UK import customs declarations, including the review of commercial invoices, packing lists, bills of lading, commodity information, origin data
- and customs valuation information.
- Check declaration accuracy, manage duty and deferment requirements and lift discrepancies before submission.
- Create and manage IPAFFS notifications and CHEDs for applicable food and Products of Animal Origin movements.
- Manage Port Health queries, health certificate documentation and supporting regulatory records.
- Complete and track duty reclaims.
- Support HMRC or customer audits through accurate document collation and record retention.
- Support European movements and the associated customs or regulatory requirements where required.
- Customer Reporting, Financial Control and Billing
- Prepare weekly shipment schedules and operational status reports for the customer.
- Produce monthly management reports covering delivery activity, insurance, quay rent, container or shipping line information and related account measures.
- Complete weekly bulk invoicing, check charges and ensure deliveries are billed accurately.
- Prepare dummy costings and estimated landed cost information using complete commercial and shipment data.
- Respond to customer queries concerning invoices, duty and deferment, providing the relevant supporting documentation.
Operational Cover and Business Continuity
- Train to provide operational cover for the Account Supervisor during annual leave or other absence.
- Monitor vessel schedules, shipment progress and ETA changes, providing timely updates to the customer and internal teams.
- Liaise with shipping lines regarding releases, bills of lading, charges and operational