Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
forwarding shipments. Shipment Processing: Manage the entire shipment process, including arranging pickups or inland transportation, booking with carriers or overseas offices, preparing documents (Airwaybill, Billing Invoice, and/or customs), forwarding, tracking, and tracing to the final destination, ensuring data quality, and identifying problems where authorized. Communication: Maintain consistent communication more »
place and up to date Assist the MICE Sales Manager to ensure all accounting tasks relevant to the department are performed correctly including accurate billing, monthly provisions (commission and AV) and payment collection Maintain awareness of the hotels key competitors and market trends and share with relevant department To collect more »
over the world to monitor unload/load of ocean containers/trucks for events. Managing post flights, ensuring cargo arrives as booked. Daily Billing on import and export files. Liaising with key clients daily and managing their expectations. Skills & Requirements Freight Forwarding Ops and Customs knowledge essential Keen interest more »
to report on performance against contracts, will identify exceptions and any reasons for variances, and provide insights into potential risks for the business Support billing data and practices: monitor and analyse billing data (e.g. full/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on more »
Hounslow, London, United Kingdom Hybrid / WFH Options
DB Schenker
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 72,000 colleagues more »
Office based Key Duties: Raising Quotes for client portfolio Raising Purchase Orders and placing orders for engineers, sub-contractors Completing all paperwork for monthly billing Supervision of all WIP for the Contract portfolio ensuring that invoices are produced in a timely manner. Compiling month end billing, inclusive of sales invoices more »
