Department: Imports
Location: Malaysia
Experience required: 3 - 5 years
Executive – Import, Customer Service
Department: | Customer Service | Grade: | C |
Reporting to: | Assistant Manager - Customer Service and Documentation | Direct reports: | None |
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Job purpose: | |||
· The primary role of the Import Customer Service Executive is to effectively handle the front facing end to end activities of the Import cycle and all the relevant interactions/ correspondence with Customers/ internal Stakeholders relating to Booking Release, SI updating, Invoicing, BL release, Loading Delivery status etc. This role reports into the Asst Manager CS/ Documentation. | |||
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Main tasks and responsibilities: | |||
Customer Relations
· Core responsibility is to ensure all Import activities from Booking to Documentation are timely and effectively managed with the Customers through Phone/ Email/ at Doc Counter. · Act as a primary point of contact for customers having import-related queries. · Take full responsibility and ownership of customer shipments and issues. · Deliver consistent, high quality Customer Service activities. · Engage in constructive problem solving and provide optimal solutions. · Maintain thorough knowledge of services as well as legislation and maritime regulations. · Correctly capture, update and release Customer bookings / SI info in the systems and meet the stipulated delivery SLAs for timely release. · Enhance improved customer experience by offering accurate, pleasant and prompt Import cycle-related updates on Bookings/ Import BL/ Invoice. · Accurate invoicing capturing correct GST requirements and application of any relevant local charges such as VIA/ Shutout/ Import Detention tariffs within the system - automated/ manual, as applicable. · Handling exception requests, managing delays by timely co-ordination with internal/ external Stakeholders like Sales/ Finance/ Ops/ Surveyor teams/ destination Offices. · Attending face to face/ virtual meetings (where necessary) with Customers to address any issues/ queries raised and to educate Customers on SeaLead’s process. · Timely follow-up on all Import Delinquent boxes · Maintaining a clean database of all Customer contacts (emails, telephone numbers, profiles, contact persons and office locations). · Relay Vessel Schedules to Customers on a weekly basis or as per timelines conveyed by Management. · Following prescribed KYC checks and maintaining relevant data / records, as stipulated. · Follow up with other Departments, especially Sales to ensure end to end one-stop resolution on Customer queries. · Adoption of new process/ tools/ roll outs and contribution/ feedback towards systems improvements to enhance efficiency and productivity. · Strict adherence and compliance with processes & policies and local Regulatory requirements and deadlines. · Make SeaLead easy to do business with, through: o Timely Delivery of Documents (Booking/ Invoice/ Bill of Lading). o Professional and timely relay of info via Phone/ Email exchange. o Exception Management. o Ensuring data integrity of systems.
Responsible for entire booking process and further follow-up of the shipment according to customer status. · Manage any short landed, shortshipped, ROB, COD cargoes. · Manage customer’s expectations when there are shipment delays status. · Handle on re-import of import container request. · Sending out timely and professional customer advisories on change of vessel, vessel delays etc. · Onboarding customers. · Support the ad hoc tasks assigned by management.
Dispute coordination, follow up on and closure
· Timely action and escalation of complaints, potential issues related to late gate-in, trans-shipment delays, invoicing errors to concerned Stakeholders. · Constant and urgent follow up with concerned internal/ external Parties to ensure timely and accurate info relayed back to Customer. · Coordinates internally and in close collaboration with stakeholders across the entire SL group to resolve issues.
Documentation desk
· Manages documentation process of Shipping Instruction, Bill of Lading including memo BL, amendments, telex release, switch BL, manifest etc. · Produces accurate and timely data transmission to customs (ENS, AMS etc.) to avoid shut out and penalties. · Issuance of relevant certificates (vessel/ free time/ IMO cert and etc.) upon compliance. · Invoicing. · Manage customer complaints in accordance with documentation matters and ensure service failures are properly investigated and introduce remedies. · Maintains thorough knowledge of services, as well as legislation and maritime rules & regulations. · Detailed verification of documentation to ensure compliance with internal & statutory bodies’ requirements. · Internal coordination on change inquiries and issue resolution. · Support the ad hoc tasks assigned by management.
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Key interactions (Internal | External): | |||
External: Customers | Surveyors | Empty Depot. Internal: Management | Operations | Sales | Finance Management | Agency Offices. | |||
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Education requirements: | Language requirements: | ||
Bachelor’s Degree or qualified professional. | English – Fluent (required) | ||
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Background and experience: | Competencies and skills: | ||
· Minimum 3 years’ experience as customer service in the Container Shipping industry. · Import Shipping Processes and Documentation working knowledge is a must. · MS Office Applications especially Excel. · Basic knowledge of geography and port operations.
| · Excellent communication, written and verbal. · Pleasant, patient listening skills. · Team Player, strong interpersonal skills. · Customer Service Orientated. · Attention to detail, error free working. · Work well under pressure in a fast-paced and professional environment. · Flexible, willing approach to adjust to new Systems/ Processes, when applicable. · Ability to draw conclusions and make recommendations based upon data analysis. · Ability to multi-task and deal with and manage multiple stakeholders. · Willingness to provide support and coaching for team members and share knowledge.
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