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Job Title
Education
Associate Degree
Location
Entry Level
Category
Operations
Job Type
Permanent
Job Description
Company Background:
PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
We offerdynamic careersfor those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within thechemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.
Job Responsibilities:
Export order processing:
- Acknowledge email within the same day or after next morning for email received after working hours.
- Update new order in tracker/system on the same day order receive and place booking with carrier based on contract/routing guide shared by pricing department. Work with pricing department if unable to place booking for next action.
- Orders received more than 30 days from PGI/cargo ready date, to follow up on schedule and rates availability with HOD/pricing department.
- Release booking to customer within 1 work day for orders PGI less than 30 days and monitor closely for orders with PGI more than 30 days which booking to release within the KPI
- Arrange truck/container with transporter based on free time at least 10 days from empty turn in date to avoid overbook situation. Urgent orders, to communicate with transporter closely.
- Monitor empty turn in and laden out closely and follow up for shipping document from customer for custom for declaration, clearance & SI submission to carrier.
- Perform pre-advice and check port system for clearance status from both forwarding and carrier.
- SI submission to carrier 3 work days from ETD or to follow SI cut-off to avoid shut out case.
- Share draft BL to customer 2 work days from ETD for final BL confirmation. Follow up for carrier invoice and take up the cost timely to obtain final BL timely.
- Final BL to share with customer 1 work day from ATD/SOB.
- Update system and tracker time to time on the shipment information upon job completion as per KPI to generate report and EDI for customer.
- Share complete final documents/Pre-alert to customer if required based on scope of service of incoterm.
- Perform vendor cost take up and billing once delivery is completed and submit the invoice to customer based on KPI 3 work days from ATD/SOB for ocean and 1 work day from ATD for air freight.
- Perform filing for complete documents and keep record safely for audit purpose.
- Report to HOD/Team Lead on day-to-day operation matters and consult for clarification.
Exemption Type
Job Requirements
Requirements:
- Diploma/Degree in Supply Chain/Logistics Management or equivalent background.
- 1-3 years’ experience in freight forwarding industry, preferably export department.
- Able to multitask and stay back if unable to complete jobs within working hours.
- Able to work as a team and follow team lead’s instructions.
- Able to monitor work status after working hours if required.