As a Fortune 500 company, Expeditors employs more than 16,000 trained professionals in a worldwide network of over 329 locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customize solutions and seamless, integrated information systems. Our services include the consolidation and forwarding or air or ocean freight. Customs brokerage, vendor consolidation, cargo insurance, time-define transportation. Order and risk management, warehousing. distribution and customized logistics solutions. Expeditors is headquartered in Seattle, Washington.
Execute flawless operational performance, by ensuring timely and accurate movement of freight and information, while promoting exceptional customer service within the Air/Ocean Imports area. Exemplifying teamwork by supporting pricing and billing peers, and comply with all regulations, procedures and company policies applicable related to Air and Ocean Imports.
Key Deliverables
Employee Satisfaction & Development
Operational Excellence
Understand and follow Expeditors' general procedures and quality expectations (District Excellence).
Understand the Air and Ocean Import process flow per Expeditors' Operational Performance Standards (OPS) and continuously look for opportunities to improve operational performance, efficiency, and productivity.
Ensure accurate and timely data entry into Expeditors' systems in accordance with OPS standards.
Execute tasks in alignment with Air and Ocean Imports department procedures, systems, and tools, included but not limited to:
Air/Ocean Import Lateral
Air/Ocean import workflow
Air/Ocean Import INB (Invoice Not Billed)
Free Domicile Report
Invoiced Not Mailed Report.
CFIT - Import System
EDOC - electronic library
Exp.o customs
Exp.o GCI
All Air import's automated reports - related to OPS, OPA, shipment processing, and shipment status. (Refer to all available reports in AO Imports Automatic Internal Reports).
Ensure the highest level of customer service per Expeditors Standards.
Ensure all customer's standards operating procedures are in place and updated in Expeditors' Customer SOP database and execute accordingly.
Ensure approved customer's list is updated in a timely manner as part of the recognition and set up of new and existing customers.
Develop a professional relationship with all customers and peers, ensuring that all of their shipments are received on a timely manner, showing that we are taking care of their interests at all times.
Keep customers properly and timely informed about the status of their shipments. All customer requirements must be answered within one hour.
Proactive interaction with all customers, providing professional advice and/or suggestions to different alternatives that will facilitate shipment processing.
Proactive interaction with assigned customer's broker (internal/external) for a timely competition of applicable customs processes.
Contribute to maintain good relationships with all internal and external suppliers/service providers (Broker, Air lines, ship lines, trucking companies and others involved).
Understand and support our service provider management processes and procedures.
Contribute and maintain a positive teamwork environment, working actively as a team and supporting our network (internal/external).
Proper escalation of issues to immediate supervisor and/or manager, or any other required team such as compliance and accounting.
Understand and execute according to all compliance requirements at all times. Following all applicable regulations for Expeditors and the US government - including but not limited to:
Trade compliance
In bonds
FMC
ISF
Correct utilization of company's resources.
Security, Health and Safety
Immediately report any unsafe condition or incident to the Branch Health and Safety representative.
Finance
Skills and experience needed to be effective in this position.
All your information will be kept confidential according to EEO guidelines.