Our client a leading multinational Logistics firm is currently seeking to fill the position of a Client Operations Manager.
The incumbent will be tasked with a duty to supervise the execution of logistics work for a specific client portfolio as well as take charge of the related communication to the client.
Roles & Responsibilities:
- Inform N-1 of the entity strategy and communicate on required alignments
- Set goals in terms of quality of service
- Assess the performance of N-1 Key performance indicators.
- Develop & maintain the competencies
- Ensure a smooth transfer of files/issues when change of N-1
- Ensure the correct application of induction program for newcomers
- Apply the leave management policy
- Alert the client in case of operational issues that have been escalated by the operators
- Provide support to credit control in case of cash collection issues
- Follow up on Consignments and ensure that clients have been updated on the status
- Ensure that SOPs are applied at each step of the business process
- Allocate the files to be processed to Operators
- Validate the opened file before the process begins Check the file processing progress and ensure that the different process documentation/ electronic capture in the business software are well done
- Assist Operators and other staff members in case of operational issues
- Ensure that files are regularly archived physically & electronically, Implement all necessary actions to improve the quality of processing
- Control the quality of formalization & documentation of the files
- Get to know the exact details of quotations related to operations in progress
- Select the most adapted means to the operations to be performed, with respect to quotations validated by the client
- Validate the supplier invoice file allocations & amounts
- Validate the client invoices and corresponding attachments Check the disbursements of each file
- Alert/Inform N+1 when a quotation is not compliant with operations to be performed
- Monitor the costs level of the COM (in line with budget). It includes salary, extra-hour follow-up, special fees…
- Control that costs allocated to COM unit belong to it
- Alert N+1 in case of significant operational issues
- Inform N+1 and Sales department of all quotations that are non-compliant with gross margin, turnover & feasibility
- Identify & work on the issues raised during the file processing whether in the responsibility scope or not
Minimum Requirements
- Bachelor’s Degree in a Business Field (supply chain Preferred)
- Diploma in Logistics and Distribution
- 5 years’ experience in Clearing & Forwarding (sea freight & Air freight)
Application Procedures:
Qualified & Interested Candidates to send in applications to;
The Recruiter
Frank Management Consult
Email: recruitment@frank-mgt.com CC frank.vacancies@yahoo.com on or before 6th July, 2016
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