• 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.
• Graduate of any 4-year course.
• With strong focus on customer + stakeholder relationships.
• Experience and knowledge in Logistics/Freight Operations.
• Must have excellent communication skills (verbal and written).
• Willing to work onsite in Pasay City (Four E-Com).