KEY RESPONSIBILITIES:

• Provide master file of rates and trusted vendors and partner carriers
• Provide needed rates, RFQs and other requirements as per request of BDD, Operations, Customer experience team and clients/partner agents
• Build and maintain good relationship with the vendors, consolidators and various carriers
• Communicate with other teams for the complete details of rate request for accurate pricing
• Liaise with internal parties to make sure requirements to carries and vendors are met
• Provide BCE accreditation form & requirements needed to all the vendors that will be used
• Request updated rates from various vendors and carriers from time to time
• Upload approved rates by the clients as required and update the proper milestones in CERRO
• Provide and keep updated rates and vendor management flow chart
• Process value added service when required

QUALIFICATIONS AND SKILLS:

• Graduate of a 4-year Business or Customs related course
• Domestic & International forwarding experience both imports/export by air or sea freight and by land is an advantage
• Knowledge & experience in pricing, rates creation, costing and vendor management is a must.
• Strong negotiation skills
• Ability to multi-tasks, establish priorities, and results-oriented
• Ability to communicate effectively both orally and in writing
• Ability to set goals for improvement and development
• Possess strong organization, analytical and time management skills
• Strong computer literacy (ability to utilize MS office tools such as Word, Excel, Outlook, etc) and can provide Power point presentation for reporting purposes.
• Good problem-solving skills are required in identifying and alerting others to operational problems
• Ability to perform job under minimal supervision.
• Attention to details and willing to devote extra time and effort when there's deadline to meet.