The Role:

Source 3PL providers for imports and coordinate the supply chain team.
To administer and coordinate all invoicing for the Customs department and ensure they are processed, raised and dispatched in a timely manner.
Provide reports to management in accordance with agreed deadlines relating to profit and losses, credits, staff development and staff training.
Preparation and presentation of Import/Export Customs Documentation.
Use of Internal and External Computer Systems.
Control / distribution of all relevant documentation.
Resolution of Customer queries / issues via email and telephone.

Skills:

Ability to learn quickly and retain information
Customer Focus
Planning and Organisation
Teamwork
Comprehensive computer skills, including Word and Excel
Excellent communication skills – both verbal and written
Ability to work on own initiative as well as part of a team
Knowledge of Customs and transport legislation.
Experience processing import and export declarations
Checking import documentation is correct, including commodity codes and preference
Arranging forms and checking they have been discharged

Candidates without experience in freight or imports will not be considered for this role.

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