Contract Logistics Customer Service Specialist

at  KuehneNagel

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate07 Nov, 2024Not Specified08 Aug, 20241 year(s) or aboveManagement Software,Communication Skills,Supply Chain,Customer ServiceNoNo
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Description:

You will be part of our Contract Logistics team, adding your expertise + skills to the delivery ofCustomer Excellence.

YOUR SKILLS AND EXPERIENCES

  • High school diploma or equivalent; associate or bachelor’s degree in Logistics, Supply Chain Management, Business, or a related field is preferred.
  • 1-3 years of experience in customer service, logistics, supply chain, or related fields.
  • Proficiency in logistics management software and systems (WMS)
  • Excellent communication skills, both verbal and written.
  • Strong problem-solving and conflict resolution abilities.
  • Strong organizational skills and attention to detail.
    About Kuehne+Nagel
    With over 80.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.
    As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.

Responsibilities:

YOUR ROLE

Your primary objective will be to provide an outstanding level of service by managing customer needs, completingall required tasks effectively + efficiently, ensuring that all supply chain process are seamless. You will do this byworking with a variety of internal + external stakeholders while focusing on the following key objectives.

YOUR RESPONSIBILITIES

  • To respond to customer requests in a timely quickly, identifying + solving issues, complaints or disputes in aprofessional manner.
  • To manage + process received orders in the system, handing them over to the warehouse operations teamfor completion.
  • To communicate with customers regarding the order status or when issues arise.
  • To prepare + sort documents such as cycle count reports, invoices; identifying + interpreting data for systementry.
  • To coordinate with customer to submit billing as per agreed timeframes along with required supportingdocuments, monitor + follow up any discrepancies in original tax invoices, escalating as necessary.
  • To identify + implement solutions aimed at continuous improvements within the customer portfolio (e.g.data quality, turnaround times, + customer satisfaction).
  • To ensure compliance with all customer contractual obligations on the part of the company.


REQUIREMENT SUMMARY

Min:1.0Max:3.0 year(s)

Logistics/Procurement

Purchase / Logistics / Supply Chain

Logistics

Diploma

Management business or a related field is preferred

Proficient

1

Singapore, Singapore