Ensure correct data taken from client
Pass to appropriate person for pricing/or in some cases contact range of suppliers to evaluate prices and formulate quotation.
Contact range of suppliers to evaluate prices and formulate quotation
Relay quote by phone/fax/e-mail
Follow as appropriate
Bookings
Taking order details, noting special requirements (e.g. L/C, dates, hazardous materials)
Check on specific country regulations for procedures
Re-quote if necessary
Book as appropriate
For new customers, set up credit account
Put the job on system and raise documentation
Documentation
Distribute confirmations etc
Complete Paperwork, SS note, C88 pre-entry, C/O etc
Liaise with suppliers, transport etc
Issue Instructions for B/L, insurance certificates, B/Ex etc
Confirm shipment
Financial
Complete sales invoices in a timely manner and where appropriate collect payment on cash accounts prior to release of goods/documents.
Ensure reserves are finalized prior to month end.
If you are ready to take your career to new heights with a leading logistics provider, we invite you to apply today and join our dynamic team at KLN Freight (UK) Limited!
Job Types: Full-time, Permanent
Pay: From 25,000.00 per year
Benefits:
Casual dress
Company events
Company pension
Cycle to work scheme
Enhanced maternity leave
Enhanced paternity leave
Free parking
Health & wellbeing programme
Life insurance
On-site parking
Referral programme
Experience:
Export: 2 years (required)
Account management: 2 years (required)
Work Location: In person
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