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    Ocean Import Costing Clerk

    Местоположение
    Alexandria, New South Wales, Австралия
    Career Level
    Специалисти
    Вид заетост, Вид работа
    Full time
    Дата на публикуване, идентификационен номер
    , 326371

    Вашите задачи

    At DB Schenker, we connect the globe through our extensive logistics network and provide a platform for you to make a significant impact. With over 76,000 colleagues worldwide, we value diverse backgrounds, perspectives, and skills. Together, we are Here to Move.

    The Role
    We are seeking a Ocean Import Costing Clerk to join our team in Sydney.
    Position summary:
    This role is responsible for collating costs incurred, disbursements made, services rendered on ocean freight import files and ensuring that all are charged out against relevant files as per quotations and/or outlays. This includes -
    • Acceptance of overseas and local charge invoices / bills and cost control for each file
    • Handling Import Ocean phone enquiry's in a timely and efficient manner.
    • Ensuring efficient operation of the Import Ocean Department Accurate data input for speedy and efficient document flow

    Departmental/Operational key Responsibilities may include:

    • Ocean Cargo Automation / Job Registrations
    • Handling customer inquiries efficiently and effectively
    • Dealing with Australian Customs re SCA / problem solving
    • Adjust complaints concerning billing or service rendered, referring complaints of service failures to designated departments for action
    • Collate costs incurred, disbursements made and services rendered on an ocean freight import file and ensures that all are charge out against relevant files as per quotations and/or outlays
    • Accepts overseas and local charge invoices / bills and cost controls each file

    Competencies and Skills required:

    • At least 1 year of related experience
    • Excellent Customer Service skills
    • Good written and verbal communications skills and sound computer skills and use of MS Word, Excel etc.
    • Ability to deal with involving several concrete variables in standardised situations
    • Previous experience in Ocean freight preferred but not essential
    • Experience in Hazardous Goods handling preferred, but not essential

    Why Choose DB Schenker?

    A culture that promotes inclusivity and diversity

    Enjoy a hybrid work environment

    Work with a dynamic and supportive team environment

    Contribute to a company focused on sustainability and inclusivity

    Seize opportunities for personal development and progression

    Utilise our Employee Assistance Program and get discounted medical insurance

    ️ Enjoy a 17.5% bonus on your annual leave

    If you're ready to take your career to the next level, apply today!

    Изисквания

    Required skills:

    • Ability to multi-task
    • Effective communication skills and professional communication etiquette
    • Fluency in written and spoken English
    • Fluency in written and spoken [local] language
    • Perform well under pressure
    • Strong computer (Windows PC) skills
    • Typing skills (at least 30 words per minute)
    • Decision-making and problem-solving skills
    • Ability to prioritize and manage time
    • Attention to detail and accuracy
    • Organizational skills
    • Must work well within a team

    Придобивки

    Computers and Electronics, Novated Leasing

    Вашата оферта

    At DB Schenker, we connect the globe through our extensive logistics network and provide a platform for you to make a significant impact. With over 76,000 colleagues worldwide, we value diverse backgrounds, perspectives, and skills. Together, we are Here to Move.

    The Role
    We are seeking a Cost Coordinator to join our team in Sydney.
    Position summary:
    This role is responsible for the processing and management of vendor invoices. This includes but is not limited to -
    • Verify incoming vendor invoices against existing cost accruals and validate against rate cards, escalate losses to rate card owners
    • Request responsible operational departments to create missing cost accruals in finance system
    • Liaise with operational departments to manage and resolve invoice discrepancies, validate additional charges received and create missing cost accruals
    • Post incoming vouchers in finance system
    • Receive and/or upload relevant documents to digital archive
    • Prepare and submit forms for processing


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