Job Description
Employee Recognition and Rewards
Quarterly Gifts
Government Mandated Benefits
Insurance Health & Wellness
Health Insurance
Responsibilities
- Responsible for coordinating with customer stakeholders for all incoming and outgoing shipment.
- Ensuring that consignee details of customer will be followed accordingly.
- Validating that Invoice & packing list provided to vendor is complete with accurate details and ready for customs clearance.
- Request necessary authorization letters, undertaking, and other documents from customer.
- Verifying the accuracy of Customs declarations and computation of duties and taxes and sending approval to proceed with import clearance formalities.
- Attending to general inquiries of customer stakeholders regarding shipment status.
- Monitoring of turn‑around time of cargo releasing ensuring that shipment will release based on the target KPI and allowable time frame of customs to avoid extra storage costs.
- Provide all information needed related with the final mile delivery – truck plate numbers, driver, helpers, contact, numbers, copy of licenses, other by request.
- Ensure to update customer with every delivery completion by sharing copy/screenshot of proof of delivery (POD).
- Ensure to submit copy of shipment related documents via email with customer after completed transaction (1) validated shipping docs, (2) SAD, TAN, FAN, SSDT, (3) POD and others.
- Prepare day to day shipment monitoring report thru official group chats with customer and via email.
- Ensure to provide comprehensive weekly shipment monitoring report with customer in excel format every Fridays and month ends.
- Others to be discussed.
Operations Management
- Creation of file number with every transaction (1) Manual folder (2) System encoding.
- Coordinate with Licensed Customs Broker (LCB) regarding all the required details for import and export clearance.
- Ensure that LCB is on track on the agreed KPI.
- Prepare necessary documents for License and Permit application, registration, and renewal:
- SGL (Super Green Lane)
- BIR ATRIG
- PDEA
- NTC
- DENR ECC
- BOC COR (Import/Export)
- DOE
- OMB
- FDA
- Others local government agency permit
- Request document checklist and forms from LCB for any amendment requests and share with customer.
- Request document checklist and forms from LCB for lifting of abandonment shipment and share with customer.
- Keep customer updated with Bureau of Customs new policies and revisions.
- Ensuring availability of trucks once shipment completed clearance with Customs by doing advance notification via email and other approved communication tools with Traffic & Logistics team.
- Ensuring all related delivery receipts, waybill, work accomplishment certificate are available with every job completed.
- Ensure availability of bad order report from consolidators warehouses, seaports, and airport warehouse should there be damage identified during releasing of shipment goods.
- Others to be discussed.
Record Keeping and Archiving
- Responsible for being timeliness in uploading all import shipping and customs documents to archiving and record keeping tool.
- Ensure KPI’s are met.
Billing Preparations
- Consolidate original receipts from shipping line, consolidators, and warehouses including all related Customs papers, permits, and certificates, if deemed necessary, within allowable number of days.
- Follow up copy of POD.
- Follow up copy of PO/JO from customer if not yet available during the shipment award.
- Fast track the turnover of complete file folder with Billing team together with copy of quotation and PO/JO.
- Administer the company online system and ensure all shipment information are recorded, properly and timely endorsed with Billing team.
- Assist Billing team should there be discrepancies with billings and validate with Salesperson.
- Collect all billings from 3rd party suppliers domestic and overseas.
- Prepare payment request for superior approval and signature.
- Ensure to match payment request with the shipment corresponding billing with customer.
- Timely monitoring of vendors payment completion.
Reports & Presentations
- Participates in customer SOP meetings, briefings, orientations and creation.
- Support the implementation of SOPs for new and existing businesses in order to satisfy the expectations of customers.
- Prepare reports and presentations for quarterly and annual business review.
- Adhere in keeping confidential information to protect customer interest.
Skills (Qualifications)
- Communication Skills both oral and written.
- Proficient in the use of MS Office Applications (MS Word, Excel, and PowerPoint).
- Customer and Service Orientation.
- Interpersonal Skills.
- Analytical thinking in problem Solving.
- Teamwork, pro‑activeness, and cooperation.
- Background within Customs operations and freight forwarding related challenges and proven track record of solving those.