Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
Timely and Accurate Billing and Accounting
Invoices customers the expected charges timely and accurately and according to Expeditors and customer requirements. Properly provisions service provider charges to avoid reserves. Follows proper credit approval processes to minimize risk and protect the company.
Timely and Accurate Data Entry
Ensures accurate and timely data entry into our operational systems according to Expeditors' operational procedures and customer requirements. Monitors exception reports for quick data integrity resolution.
Timely and Accurate Shipment Processing
Ensures smooth and timely freight process flow according to Expeditors' operational procedures. Follows customer's standard operating procedures and proactively notifies customers of any issues. Consistently meets KPI standards, as per company's procedures.
Operations:
- Ensure smooth and timely freight process flow.
- Prepare various documents for international transportation.
- Ensure accurate and timely client and vendors billing.
- Ensure accurate and timely data entry into our operating system.
- Interact with our customers in arranging their international import shipments, meeting customer service standards.
- Meet compliance at all times to regulations. This includes internal policies and procedures such as Operational Process Standards (OPS) and external government regulations or customer policies / requirements.
- Understand department process flow, constantly looking for areas of improved efficiency.
- Ensure all customers standard operating procedures are followed as per the customer process/ requirement
- Work with the team on meeting KPI standards, as per the company’s procedures.
- Monitor shipment reports to ensure total customer satisfaction
- Overseas communications
Support the supervisor in the following areas:
- Daily review company’s reports and operational reports and work with team on updating event codes
- Audit files and work with the team on meeting operating process standards
- Build and maintaining strong relationships with vendors (Airlines, Handling Agents, Trucking Companies, and others) and customers.
- Evaluate vendors at defined intervals per company policy, focusing on areas of possible improvements with corrective action plans where needed.
Customer
Support the manager and/or the sales department where needed:
- Assist the manager and supervisor in timely responding to requests for information and with market competitive pricing matching the scope of service required by the customer.
- Participate to the transition of new business/ updates to existing business.
Assist in retention calls and complete customer reviews with your regular customers to document in the company system.
People:
- Support the manager where needed:
- Contribute to the effective weekly department meetings with team.
- Review department goals and business plan periodically with team to ensure buy-in and accountability.
Finance:
- Proactively work to maintain and monitor accounts payment within 30 days.
- Ensure company credit procedures are followed and utilized effectively.
- Accurate and timely billing of vendors and resolve accounting issues.
Compliance:
- Promote compliance in diligently following all company policies and regulations and in being the role model of integrity and pride for all employees.
- Proactively communicate with the team to ensure continuous awareness and understanding of policies and regulations.
Systems:
- Promote productivity tools (e.g. company tools and systems: using edoc, import database, process management)
- Be open to implementing new system changes and enhancements into your department.
- Be involved and suggest system/process improvements.
- Set the tone of this environment within your department.
Yêu Cầu Công Việc
- Graduated student from University/ College or equivalent combination of education and experience.
- Understanding of Import shipment handling process is a plus.
- At least 1-year experiences in Logistic Industry
- Pro-active, strong organizational skills.
- Good computer skills (Excel, Word, PowerPoint).
- Fluent in English.
- Willing to put extra hours, as required.
- Well-organized, innovative, self-motivated.
- Able to work in the team, under high pressure and tight deadline.
Địa điểm làm việc
Thông tin khác
- Bằng cấp: Đại học
- Độ tuổi: Không giới hạn tuổi
- Lương: Cạnh tranh
Công ty Cổ phần Xuân Hòa Việt Nam (Xuân Hòa) thành lập năm 1980 do Cộng Hòa Pháp tài trợ (qua thương hiệu của hãng xe Peugeot). Sau 40 năm, sản phẩm của Xuân Hòa đã trải rộng trên khắp cả nước và vươn ra quốc tế, với các đối tác lớn trong ngành nội thất như IKEA của Thụy Điển, Habitat của Pháp, Sankin của Nhật Bản. Bên cạnh đó, Xuân Hòa còn là đối tác sản xuất khung ghế cho Toyota, mạ chi tiết cho Honda, đáp ứng tốt các yêu cầu cao về chất lượng và thời gian hoàn thành sản phẩm.
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm : BHYT, BHXH, BHTN
- Hưởng quyền lợi bảo hiểm 24/7
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Team building theo quý
- Các hoạt động vui chơi, giải trí, ca hát thường xuyên
- Thể thao: Đá bóng, bóng chuyền,..
Lịch sử thành lập
- Công ty được thành lập năm 2004
Mission
Bằng việc phát huy những điểm mạnh sẵn có trong 40 năm kinh nghiệm, đội ngũ nhân sự chất lượng cao kết hợp công nghệ và máy móc hiện đại, quy trình quản trị sản xuất tiên tiến cùng việc hợp tác với các đối tác quốc tế, Xuân Hòa cam kết mang sản phẩm tiêu chuẩn chất lượng quốc tế phục vụ người tiêu dùng Việt.