Responsibilities:
1. Preparation and distribution of sailing schedule, monthly rates tariffs and volume statistics to corporate customers.
2. Preparation of executive summaries/ cooperation feedback of corporate accounts.
3. Preparation and analysis of documents for monthly review meeting.
4. Compilation of monthly sales visits report.
5. Monitoring of the completion and timeliness of RFQ submission by pricing team, ensure that RFQ is submitted to corporate accounts by the deadline.
6. Liaising with offices/ agents in relations to customer enquiries.
7. Written/ verbal communication with corporate accounts for rates/ service enquiries.
8. Preparation of SOP guidelines for corporate accounts.
Requirements:
1. Well verse in Microsoft Office, Excel and Power Point.
2. Has good organizational and communication skills, is reliable, resourceful, meticulous, multi tasking and initiative.
3. Works with minimal supervision, manages own time effectively, maintains control over all current projects/responsibilities. Good follow up skill on all relevant issues.
4. Knowledge and experience in NVOCC business will be advantageous.
