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.
