• To monitor + report on operational performance of carriers + other vendors as well as ensuring strong data
quality for timely + accurate customer reporting.
• To review any routing changes, collaborating with the CCL + service providers, re-arranging KN services if
necessary.
• To validate + follow up with carriers on arrival notices + carrier invoices ensuring timely delivery order (DO)
receipts.
• To ensure shipping instructions + documents are compliant; that deviations are quickly addressed.
• To coordinate with all suppliers + internal stakeholders for shipment imports, arranging for KN services
(trucking, customs clearance) where necessary.
• To escalate issues as relevant, + to support the resolution of claims + disputes.
• To check incoming invoices, create sales invoices, managing FSL as per Financial Guidelines + working
instructions.
• To release cargo in line with working instructions + Financial Guidelines.
• To review + ensure alignment of shipping instructions, clarifying any deviations/conflicts taking country regulations, export compliance, rate + routing information into consideration.
• To issue BAL specimen + release BAL B/L as per Financial Guidelines + working instructions.
• To timely and accurately submit carrier OBL instructions, VGM + security filings.
• To ensure departure confirmations (or deviations v. scheduled departure) are shared with the CCLs.
• Issue sales invoices within 24 hours from departure.
• To immediately escalate problems, operation disputes or discrepancies to more senior roles as relevant.
• To monitor the operational performance of carriers + other vendors, escalating/creating awareness if performance + commitments are not being delivered.
• To collaborate with CCLs through proactive provision of information, knowledge, solutions + alternatives to deliver customer satisfaction.
• To ensure data quality as required for timely + accurate customer reporting.
• To support + resolve claims + disputes.