Required Vendor Identification,Vendor Negotiation,Vendor Monitoring,Vendor s Agreement,Supply Chain Management,Material Management,Basics of computer,MIS preparation / MS Excel,Email writing & Etiquette
Process rate quote requests Review tender requirements and prepare service contract proposals Maintain rate quote clauses and tariff charge tables Maintain monthly Shipper Defined BAF schedule prepare weekly and monthly reporting Monitor work queue to ensure all bookings have rates filed in tariff or service contract File rates with tariff publishing service. Must be competent in software programs such as Mircrosoft Office, Excel, etc Requirement:
