Import ExecutiveCÔNG TY TNHH BOLLORÉ LOGISTICS VIỆT NAM

Manage Relationship with Customer and Internal network
• Secure implementation of new and/or complex traffics, with FO and MO teams, through SOPs and Traffic Analysis
• Manage day-to-day operational relationship with the customer by providing to clients and network any relevant information (positive / negative) regarding the operations
• Be the first point of contact for the other COSs regarding any traffic related to their organization
• Inform the Customer Sales Support (CSS) in case of any issue related to:
o Customer profile: SOP - Traffic analysis, etc.
o Customer Relationship: Contracts, shipment status, service, service level, etc.
Monitor Execution
• Monitor the complete (End-to-End) execution of the Transport Orders, and troubleshoot if/when needed
• Monitor Data quality, and participate actively to its improvement with the other MO roles
Execute Transport Orders in the TMS according to SOPs
• Check all required documents and secure compliance: Commercial invoice, packing list, AWB/OBL..., cargo compliance (e.g. nature, geography, party)
• Perform the transport plan according to CES's instructions, or through alternative solutions, should the instructions not be applicable
• Optimize possible consolidations/deconsolidation when/if possible
• Produce documentation according to customer profile and country specifics
• Organize pre and post-carriage
• Secure up-to-date creation of information in the TMS: Tasks, milestones, events, deviations and any other relevant information, to guarantee the correct execution of shipment, and data quality according to customer SOP and internal standards
• Control detention and demurrage risks
Network Interactions
• Coordinate with Customer Operation Support (COS) in case of operational issues on productivity
• Coordinate with Customer Expert Solution (CES) in case of amendment of solution if needed
• Possibly coordinate with BPO, SSC and HUB to complete execution
Third Parties interactions
• Coordinate with Carrier/airline in case of operational issues or change schedule.
• Access on airline/carrier's / airport/ port [protected info] for tracking and tracing status of consignment.
• Access on VNSW for manifest declaration.
• Produce NOA, eDO, Request execution to road dept... dispatch to Customer/ hand over to other dept.
• Access on airport / seaport / CFS's system for creating eDO.
Manage Invoicing
• Perform auto rating:
o Control correct rate application
o If error is identified, amend rate and escalate issue to auto rating accountable
• Post and send customer invoice according to customer SOP and internal standards
• Produce, collect, store necessary documents to support the invoice
• Assist Accounting teams in case of invoicing discrepancies