Contact with the client as the assigned one for his accounts and job requests.
Receive mail request from the client with the booking details.
Create the request on the dashboard to get the needed confirmation from the concerned departments “Finance, Ops and fleet” to release order on the dashboard.
Release order into trips with the details of each.
Follow up executing for the trips starting with confirming that allocation and any related process have been done.
Follow up with Ops to make sure that all units have released, gated in & S.O delivered in order to be shipped
Validate and handle delays with both client and driver.
Check the BL time card or delay statement mail, then inform the client with the price to submit the delay price on dashboard
Follow up documents collection,
Reviewing invoices with finance before sending to the client to make sure of allocation fees. Tariffs, receipts and delays.
Feedback the client with the updates during the trip on scheduled time till the job ended.
Support in some meeting with the sales team to our clients
Responsible for train the new comer with the head of Dept.
Prepare a monthly report of num. of bookings received, number of finished bookings, client volume and BU performance.
Participate in preparing SLA as per the dues and client needs.
Job Requirements
Deadline-Oriented.
Task Planning.
Organized, disciplined and a good team member.
Has a very good communication and problem solving skills.
Analytical and critical thinking skills and the ability to influence others and manage change
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