Emilie Qian
Freight Forwarding Operation
10 days ago
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Important information
Contract type:
Permanent
Salary:
SGD 42,000 – SGD 60,000 / year
Location:
Singapore
Work mode:
Onsite
Published on:
13 October 2026
What they need
Customer Communication: Receive customer inquiries, request freight rates from shipping lines, airlines, or trucking companies based on customer requirements, provide freight quotes and logistics solutions, and negotiate contracts with carriers.
客户沟通: 接收客户的询价,根据客户要求,向船公司或者航空公司或者车队询价,提供运价及物流方案,和船公司/航空公司/车队商谈合约
Booking Acceptance: Accept formal bookings or contracts from customers and review the terms and conditions of the booking or contract.
**接收委托:**接受客户的正式委托,或者合约,审核委托或者合约。
Space Booking & Contracting: Book cargo space or sign contracts with shipping lines or airlines, arrange the booking process, and coordinate cargo pickup and delivery with trucking companies.
**订舱或者签合约:**向船公司或者航空公司订舱或者签约,安排订舱,和车队安排提送。
Process & Milestone Monitoring: Monitor the actual physical flow of cargo to ensure smooth and safe shipping.
流程与节点监控: 监控货物的实际流转,确保货物顺利安全出运。
Status Tracking & Updates: Track the real-time transportation status of the cargo and proactively report key milestones to customers.
进度跟踪与反馈: 实时跟进货物的运输状态,主动向客户汇报关键节点。
Exception & Incident Handling: Inform customers immediately in the event of unexpected situations—such as shipping delays or cargo damage—to reassure customers and to collaborate with relevant departments by providing solutions.
异常情况处理: 当船期延误,货物破损等突发状况时,第一时间通知客户,安抚情绪,并协同相关部门出具解决方案。
Documentation Preparation & Verification: Responsible for preparing, verifying, and issuing various shipping documents, and assisting with any required paperwork.
单证制作与核对: 负责制作,核对,签发各种单证,协助处理所需文件。
Expense Entry & Settlement: Accurately verify all accounts receivable (AR) and accounts payable (AP) generated by the shipment, input them into the system, generate billings (Invoice/Debit Note), and coordinate invoicing and payment settlement with both the finance department and customers.
费用录入与结算: 准确核对该票货物产生的所有应收及应付费用,录入系统,制作账单(Invoice/Debit Note),并与财务及客户对接开票和结算事宜。
Customer Relationship Maintenance: Collect customer feedback to improve service satisfaction, to assist the sales team in maintaining long-term customer relationships.
客户关系维护: 收集客户反馈,提升服务满意度,协助销售维护长期客户关系。
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