Salary : 20,000 - 30,000Onsite work set up only - Ortigas and Cubao
Job Summary
Working with us means being part of a team that gets things done—and enjoys the journey. You can expect:
- HMO on Day 1 – your health and peace of mind come first
- Bonuses, incentives, and recognition – we reward results
- Skill-building and training – we invest in your growth
- Work-life balance – because your time matters
- Opportunities to travel or cross-train as you grow
- A supportive, collaborative culture that brings out your best
Responsibilities
Client specific Tasks:
Day to Day Collaboration
- Daily Operation: Handle customer enquiries, coordinate with Operating companies on shipment tracking, cargo uplift, customs clearance, delivery.
- Monthly War Room: Attend month end war room meeting, coordinating with Operating companies to tackle hot shipments.
- Complaint: Handle customer complaints, work with Operating companies on corrective action plans.
Reporting
- Daily / Monthly generate reports from system or work with Operating companies in customer format, including shipment track & trace report, EDI data transmission report, billing report, CO2 emission
- report, damage & loss report.
Billing
- External Billing: Check all the invoices on monthly basis, ensure invoices billed correctly and sent to customer or customer appointed billing houses via EDI or physically within requested timeframes.
- Internal Billing: Prepare control tower cost allocation and invoice monthly, get approval via system.
- Settlement: Work with Finance team on AR and follow up overdue payment.
MBR / QBR
- Data Collection & Analysis: Collect data from Internal system or Operating companies, assess performance again KPI.
- Communicate Result: Share KPI results with internal stakeholders, work with Operating companies on root causes and improvement plans.
- MOM: Prepare meeting minutes with action items of each review.
- Follow up: Follow up action items with internal stakeholders before next meeting.
Generic tasks
Responsibilities:
- Enter data from source documents into prescribed computer database, files and forms
- Check completed work for accuracy and correct data when necessary
- Comply with data integrity and security policies
- Provide customers with product and service information with highest quality standard
- Research required information using available resources
Operations
- Creating and managing orders for new shipments
- Creating import and export FCL, LCL, and Air forwarding jobs
- Sending pre-alerts, manifest, arrival notice, forwarding instructions and other documents
- Lodging Sea Cargo, Export Customs Manifest, PRA
- Sending documents to brokers for Import Clearance, EDN request for Export Clearance
- Sending cartage advise, EDO, and other necessary documents to transport
- Coordinate cartage with transport and client
- Monitor customs clearance, follow up on missing documents and requirements to complete clearance
- Send invoices to the clients once costing is approved and follow-up payment
- Send payment request for COD payments such as: disbursements to broker, port charges to shipping line
- All email correspondence
Requirements
- 3–5 years of experience in freight forwarding or logistics (required)
- Preferably a Licensed Customs Broker and with import/export shipment data entry experience
- Graduate of BS Customs Administration or related program
- Experience using CargoWise will be an advantage
- Typing speed of 45 WPM or more, with a strong focus on accuracy
- Detail-oriented, organized, and able to multitask
- High computer literacy and MS Office proficiency
- Strong English communication skills—both written and verbal
- A proactive mindset and ability to stay calm under pressure
- A true team player who thrives in a fast-paced environment
- Amenable to work on site in Ortigas Pasig and Araneta Cubao
- Amenable to work in shift schedule