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Multi-Trans is a Port Klang–based logistics pioneer established in 1980, with a nationwide network and over 350 staff. We are seeking a logistics professional to handle tariff classification, billing, and coordination across multiple departments.
The ideal candidate has at least 2 years in Freight Forwarding/Logistics, strong communication, and a proactive attitude. This full-time role is based in Port Klang, offering opportunities within a growing logistics group.
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Established in 1980, Multi-Trans is one of the pioneers among Malaysia's logistics companies. Over the years, we have expanded strategically to a sizeable organisation. Currently we have branches nationwide with a workforce team of more than 350. Headquartered in Port Klang (main port of Malaysia), Multi-Trans has been the chosen logistics partner for many manufacturers and infrastructure projects that have spearheaded Malaysia’s economy throughout the years.
Experience & knowledgeable in custom tariff code, classification & declaration of goods. Must know the interpretation on the requirement of import license for import shipments.
STPM / Diploma / Bachelors Degree in Transport & Logistic.
At least 2 years of relevant working experience in Freight Forwarding / Logistics / Transportation.
Outgoing personality, aggressive, positive and a ‘Can-Do’ attitude and a strong work ethic.
Energetic, self-motivated with strong interpersonal and communication skills.
Willing to work in Port Klang.
Ensure the correct job scope for each shipment / work order is properly register to system.
Responsible to identify custom tariff code, update the system on each job work flow, do billing & costing, submit job for closing once job completed.
Responsible to liaise with Admin dept on D/O collection.
Ensure that the jobs are carried out efficiently through close monitoring and follow up with custom clearance section, Loading Section, Haulage Section, General Transport, Warehouse Section and Shipping Agent.
Responsible to prepare operation outlays' payment request, prepare PO when necessary, verify suppliers' invoices & follow up with transport team or vendor on delivery orders.
Shall maintain ongoing communication and correspondence and provide necessary feedback and status to client.