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Customer Solutions - Ocean Export

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Onsite

Customer Solutions - Ocean Export

Rhenus

Customer Solutions - Ocean Export

Skills

WorkdaySupply Chain ManagementSupply ChainCompliance

5 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

16 October 2026

What they need


What You Can Expect:

Main Customer Contact and Issue Resolution

  • Ensure accurate verification of House Bills of Lading (HB/L) prior to cargo release to avoid errors or misunderstandings across different bill of lading types.
  • Maintain strict adherence to on-time KPI requirements and operational deadlines.
  • Proactively explain shipping and customs procedures to consignees and address inquiries in a clear and professional manner.
  • Provide prompt and effective solutions in handling operational issues and customer escalations.
  • Ensure timely customs processing, including physical document submission and online customs procedures, without delays.
  • Monitor and comply with KPIs related to customs clearance and on-carriage operations.
  • Deliver and monitor high-quality service coordination between Origin and Destination offices.
  • Generate and submit accurate, on-time reports in accordance with customer requirements and service.

KPIs adherence in Operational System

  • Continuously monitor and ensure accurate milestone updates and status code entries in compliance with 100% Data Quality standards.
  • Meet KPI timelines for the creation and updating of new customer contacts in the operational system.
  • Prepare and process finance-related documents in the operational system, including Accounts Receivable (AR) and Accounts Payable (AP).
  • Ensure timely closure and completion of jobs in the operational system

Documentation Management

  • Ensure the timely receipt of complete, accurate, and sufficient shipping and customs documentation.

  • Maintain proper filing and archiving of all shipment documents in the job file prior to vessel arrival.

  • Prevent shipment postponements caused by incomplete or missing documentation.

  • Meet KPI timelines for documentation collection, verification, completion, and submission.

  • Monitor payments to creditors and follow up on delayed payments from debtors, coordinating with the Accounting Department for proper clarification and resolution.

  • Review and verify invoices to ensure accuracy and correctness.

  • Manage and maintain all relevant shipment documentation, including various types of Bills of Lading and other mandatory records required for each file.

  • Ensure smooth coordination and effective communication with related departments, including trucking, customs brokerage, and other operational teams

What You Bring:

  • Bachelor’s degree in Logistics, Transport Management, Supply Chain Management, or a related field.
  • Excellent verbal and written communication skills in English and the local language.
  • Minimum of 3 years’ experience in a team leadership or similar role within the logistics or freight forwarding industry.
  • Strong knowledge of local and international freight forwarding services, shipping processes, and customs regulations.
  • Experience in pricing, procurement, and rate management related to ocean freight operations.
  • Proficient in using industry-standard systems, software, and operational tools relevant to freight forwarding and logistics.
  • Strong customer service orientation with analytical and problem-solving skills.
  • Professional, organized, and results-driven working attitude.
  • Highly motivated to learn new processes, accept feedback positively, and work independently.
  • Ability to complete tasks efficiently with minimal supervision.
  • Highly trainable, adaptable, and approachable team player.

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