Freight Export and Import Operations Officer

Cambel Shipping and Logistics Service Limited is an independent nigerian based freight forwarding & logistics organisation providing international Sea, Air & Road transportation services. With representation all over the worlds.

We are recruiting to fill the position below:

Job Position: Freight Export and Import Operations Officer
Job Location: Lagos

Job Description

• Coordinate the Export and Import operational activities.
• Plan and schedule work in a proactive manner .
• Disseminate tasks to operational staff and ensure that all directives are being met constantly.
• Maintain good relationship with clients and follow up on all their request.
• Assign task to each operations staff.
• Ensure that effective relationships are maintained with all departments so that customer requirements can be understood.
• Maintain customer contact management
• Give daily reports of all Export and Import operational activities to the management.
• Ensure that multiple projects meet their projected deadlines effectively.
• Applicant must possess good communication skill with ability to prioritize tasks independently, accurately complete work.
• Maintain customer contact management
• Give daily reports of all Export and Import operational activities to the management.
• Ensure that multiple projects meet their projected deadlines effectively.
• Request rate for Export and Import of goods from airlines and shipping company .
• Request for rate from Partners.
• Follow up on all airline and shipping company procedures in order to keep an updated file.
• Create a database for all airlines, shipping and terminal local charges for both export and import shipment.
• To initiate pick up for airfreight shipment
• To forward and submit quote for airfreight shipment.
• To assist in opening form M and forward the form M to required authority.
• To ensure that each transaction regarding airfreight and seafreight are created and documented, such as: Airway bill, Bill lading, form M, CCVO, Packing List, Entry, Invoice, NAHCO & SAHCOL handling receipt, job card, client quoted amount and partner quoted amount are filed and documented.
• To ensure that, before the processing of any shipment, MD must approve the agreed quote.
• To ensure that after clearing, all the original and necessary documents that are supposed to be in the file are all returned to the file.