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vp đại diện scan-shipping pte ltd tại tphcm

Vp Đại Diện Scan-Shipping Pte Ltd Tại Tphcm

địa chỉĐịa chỉ: 01 Dinh Le

quy mô công tyQuy mô công ty: Đang cập nhật

websiteWebsite: Chưa cập nhật

Mô tả công ty

VP Đại Diện Scan-shipping Pte Ltd Tại TPHCM

Tin tuyển dụng của Vp Đại Diện Scan-Shipping Pte Ltd Tại Tphcm

Sales Executives

Mới Tốt Nghiệp
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềViệc làm bán hàng, Vận tải - Lái xe
địa điểmHồ Chí Minh
- Maintain the current customer, finding new customers, maintaining & expanding new services to current customers. Implement & achieve sales target.
- Finding new customers, maintaining & expanding new services to current customers. Implement & achieve sales target.
- Identify and fulfilled customer requirements through effective customer relationship management and implementation of appropriate sales and marketing plans.
- Build the sales strategies and organize activities to support business operations.
- Collect and report to sales management about customer feedback.
- Build the plan to develop the customer networks.
- Monitor and communicate market developments to sales manager & BOD.
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Customer Service ( Must Have Experience in Freight/ Logistics Industry )

Nhân viên
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềDịch vụ, Xuất - nhập khẩu, Vận tải - Lái xe
địa điểmHồ Chí Minh
- Deal directly with customers either by telephone, electronically or face to face.
- Respond promptly to customer inquiries.
- Checking sailing/ flight schedule and providing pricing to Sales Team.
- Handle and resolve customer complaints _ both sea and air shipments.
- Obtain and evaluate all relevant information to handle product and service inquiries.
- Provide delivery information and send SMS weekly to customers.
- Process orders, forms, applications and requests.
- Organize workflow to meet customer timeframes.
- Communicate and coordinate with internal departments.
- Follow up the voyage of the shipment and keep customer updated information.
- Provide feedback on the efficiency of the customer service process.
- Follow up with overseas offices to ensure that the proper documents have been received on time.
- Follow up with the airlines/shipping lines to ensure the arrival information are correct.
- Perform above and other tasks with the goal of operational excellence and always in compliance with the company rules and regulations.
- Maintain a pro-active follow up of all shipments (especially information updates towards the customer).
- Have a clear focus on profitability.
- Avoid or reduce cost whenever possible.
- Establish and maintain a close cooperation with local and overseas colleagues and partners
- Closely focus on the achievement of targets (KPI’s) as set by the organization (continuous improvement).
1/ IMPORT SEA & AIR:
- Contacting with overseas agent for new shipment & inform timely to customer about vessel/flight schedule to get their approval.
- Sending draft Bill to customer for checking & confirm.
- Closely follow up sailing/flight schedule, keep customer informed timely if any changes/delayed.
- Requesting pre-alert docs from Overseas agent once vessel/flight departed & sending Bill on board to customer timely.
- Submitting/uploading on E-Manifest timely.
- Sending Arrival Notice to customer & Issuing Delivery Order timely. Issuing Debit Note in systerm
- Solving problems related to import shipments quickly & effectively.
- Communicate & coordinate with internal departments.
2/ EXPORT SEA & AIR:
- Contact shipper/ Overseas agent for new shipment & inform timely to Shipper about vessel/flight schedule to get their approval.
- Sending draft Bill to shipper for checking & confirm.
- Closely follow up sailing/flight schedule, keep customer/overseas agent informed timely if any changes/delayed.
- Sending pre-alert docs to Overseas agent once vessel/flight departed & keep sending Bill on board to shipper timely. Issuing Debit Note in systerm
- Solving problems related to Export shipments quickly & effectively.
- Communicate & coordinate with internal departments.
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Customer Service & Operation Manager

Thực tập sinh
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềDịch vụ, Xuất - nhập khẩu, Vận tải - Lái xe
địa điểmHồ Chí Minh
- Set up standard procedure of new customer
- Provide quotation and custom service to VIP customer
- Handle project shipment from door to door
- Co-operate well with partners/ co-workers (customs, forwarders, carriers, trucking companies…) to provide good service to customer & also avoid any trouble
- Effectively solve customers’ complaints (if any)
- Consulting to customer the proceed shipment, im- export document ( air, ocean)
- Arrange daily working for docs staff (making B/L, D/O, and other shipping documents)
- Handle daily working related to operation and documentation
- Solving all the matters/problems related to operation jobs
- Report to Manager/ Director for any irregularity
- Experience about Customs clearance and trucking arrangement will be a plus
- More detail information will be discussed in the interview
- Receive & prepare set of Customs Declarations documents (HS code)
- Accurate and timely entry processing through local Customs
- Prepare for customs clearance formality, Liquidation
- Update clearance status in a timely manner to customers
- Co-ordinate with local trucking company for pickup/delivery
- Adherence to procedures and productivity standards and ensure smooth flow of files
- Studying/updating local Customs regulation
- Take up additional tasks as required of Company
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Senior Accountant Cum Admin

Nhân viên
Thỏa thuận / tháng
hình thức làm việcToàn thời gian cố định
yêu cầu bằng cấpKhông yêu cầu
yêu cầu giới tínhKhông yêu cầu
ngành nghềKế toán - Kiểm toán, Hành chính - Văn phòng
địa điểmHồ Chí Minh
* Due to the business demand, we are seeking for Senior Accountant. This vacancy will work in Ho Chi Minh Head Office. Please see below job descriptions:
The person is going to perform senior tasks and observe the daily operations of office, including other tasks related to Accounting/HR fields.
- Will report directly to General Manager.
. Financial reporting and analysis
• Ensure compliance of company policies
• Ensure compliance of local tax regulation
**PRINCIPLE DUTIES, AND RESPONSIBILITIES
• Manage and control Account Receivable.
• Manage and control Account Payable
Complies, reviews and analyzes financial and/or operational performance on revenue trends on monthly basis and presents findings and recommendations to senior management
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