Customer Service – LCL Operation

* Handling sea freight shipments LCL documentation (Imp & Exp )with agents or co-leaders and follow up to arrange shipments, preparing and confirming orders, pricing information.

* In LCL export arranges for shipping documents and BLS, review them to be same with consignee instructions and issuing agent’s offices invoice and local invoice as well.

* In LCL import handling documentation with agents/ data entry/ issuing invoices/ solving problems by communicating with clients and addressing the problem to agent’s offices in order to solve a problem asap.

* Revise agent invoices and support them to the accounting department.

*input all shipment details into the company’s system and close the file properly before the ending date of each month.
 

• Bachelor’s Degree.
• Very Good Command of English Language.
• Ability to work under pressure.
• Time management skills.
• Teamwork.
• Hard worker.