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Enhancing our position as a leading port agency company within the Marine Agency sector. To efficiently support and handle in a sustainable and compliant manner dry cargo, wet-gas, break-bulk, cruise, military, ship‑managers and Naval ships when calling ports in which the branch office covers.
Responsibilities
- Responsible for Monitoring and coordinating Port agency operations of vessels in Ports covered by the branch office.
- Ensuring the team are responding to all enquiries and DA requests in an accurate and timely manner.
- Follow up on client feedback / complaints, keeping close updates and communication with Principals and vessel / Supt / owner’s relating to vessel matters.
- Ensuring full accountability and that responsiveness prevails as and when operational concerns and incidents are encountered.
- Visit/Communicate with clients and evaluate their needs and specifications as and when required.
- To ensure that all operational SOP’s and KPIs as outlined by the Head Office are strictly followed by all Branch office team members.
- To report in timely fashion and accurately any local changes in local regulations, legislation, tariffs, costings etc to the Country Head Office.
- Support commercial activity with local visits to related existing and target clients.
Vendor and third-party management
- Appoint and monitor vendors and service providers as requested by Head-Office where applicable.
- To ensure that any matters relating to pricing are kept in review to ensure offering competitive service levels to our customers’ needs.
- To monitor and provide feedback to Head Office in respect to vendor performance.
Governance
- Ensuring all Branch staff are fully compliant and adhering to the company’s code of conduct and corporate governance.
- To be fully up to date with all matters relating to Compliance policies including Anti-Bribery, Corruption and Trade Sanctions requirements. To educate the local team accordingly and to ensure any matters (should they be encountered) are escalated to Head-Office.
- Ensuring that all matters relating to the operation are conducted in a safe manner and to ensure any safety related matters are escalated to management in Head-Office.
- Where applicable, Ensuring full adherence to the company’s prefunding policies. This to include chasing principals for prefunding and settling outstanding payments where applicable.
- To strictly adhere to the company’s vendor approval processes and protocols.
Internal training management and measurement
- To ensure full compliance and utilisation of all company systems including Port360.
- Where applicable to ensure all branch office IT systems are fully functional and with most up to date security software.
- Nurturing a strong working relationship with department managers, colleagues, and subordinates within the branch office.
- To elevate any service weaknesses or concerns to the Head-Office.
- Ensuring Group SOPs and KPI’s are followed and implemented.
- Ensuring full cooperation with Group and Country Commercial teams as we continuously seek to grow the business.
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