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[외국계 기업] 신입/경력 채용

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경력
신입·경력
학력
대졸(4년제) 이상
근무형태
정규직, 계약직
우대사항
급여
회사내규에 따름
근무지역
서울 마포구, 부산전체
최저임금계산에 대한 알림 하단에 명시된 급여, 근무 내용 등이 최저임금에 미달하는 경우 위 내용이 우선합니다. 본 채용정보는 2025년 1월 1일 부터는  2025년 최저임금을 준수 합니다.

본 채용정보는 마감되었습니다.

퀴네앤드나겔(주)에서 채용공고가 시작되면 이메일로 알려드립니다.

상세요강

[외국계 기업] 신입/경력 채용
icon 모집부문
담당업무 자격요건 지원자격 근무지
Air Logistics Operator 경력 + 포워딩 항공수출입 업무 3년이상 경력자 우대
+ 의약품 및 반도체 운송 유경험자 우대
+ 영어 가능자
서울
Air Logistics
System Manager
경력 + 포워딩 항공업무 유경험자
+ 시스템/프로세스 개선 프로젝트 유경험자 우대
+ 영어 능통자
Sea Logistics Sales 경력 + 포워딩 해운 영업 5년이상 경력자
+ 외국계 포워딩 영업 경력자 우대
+ 영어 능통자 우대
Sea Logistics Operator 경력 + 포워딩 해상수출 업무 경력자
+ 미주 수출 유경험자 우대
+ 영어 가능자
Contract Logistics
Onboarding Expert
경력 + 물류 프로젝트 리딩 경력 3년 이상 경력자
+ 영어 능통자 우대
+ MS Office 활용능력 우수자 우대
Contract Logistics
Customer Service
Specialist
신입/경력 + 물류 고객서비스 유경험자 (수입/통관/배차 등)
+ 영어 가능자
Contract Logistics
Distribution Manager
경력 + 물류 배차 경력 5년 이상 경력자
+ 영어 능통자 우대
+ MS Office 활용능력 우수자 우대
HR Specialist 경력 + HR 업무 7년이하 경력자
+ 영어 능통자 우대
+ MS Office 활용능력 우수자 우대
Accounting Assistant 경력 + 재무회계 업무 4년이상 경력자
+ 회계학 전공자 우대
+ 영어 능통자 우대
+ MS Office 활용능력 우수자 우대
General Affairs
(계약직)
신입/경력 + 신입 및 리셉션 및 총무 업무 2년이하 경력자
+ 영어 가능자
+ MS Office 활용능력 우수자 우대
Excellence Management & Tender Expert 경력 + 포워딩 영업 업무 지원 경력자
+ 영어 가능자
+ MS Office 활용능력 우수자 우대
Sea Logistics Operator 경력 + 포워딩 해상수출 업무 경력자 우대
+ 영어 가능자
부산
icon 직무내용

Air Logistics Operator
• To drive customer engagement, satisfaction, retention + reactivation in close cooperation
  with Field Sales and the Operational Care Center (OCC).
• To establish + strengthen operational relation to customer contact(s) through daily
  interactions, regular care visits + pro-actively advising + consulting to ensure customer
  satisfaction.
•To qualify customer inquiries + provide quotations within the given price band, in line with
  the guiding leeway in decision-making, then following up to ensure quotations are
  accepted + closed.
• To support customer onboarding in line with working instructions, ensuring inclusion +
  transfer of customer requirements into the KN systems alongside the (initial) customer order.
• To collaborate with Finance + Revenue Care Center (RCC) to adjust credit limits based on
  daily business development + coordinate measures in case of challenges.
• To document, resolve, analyze all complaints and feedback then identify, share + eliminate
  root causes.
• To create, review + refine customer reports.
• To ensure delivery against all financial targets + strategic objectives.

Air Logistics System Manager
• To provide day to day systems support for all users.
• To support the transfer + improvement of related tasks.
• To ensure delivery of user trainings in system enhancements, forwarding, optimization +
  other dedicated trainings.
• To ensure data quality by conducting regular reviews + analysis.
• To guide external Electronic Data Interfaces (EDIs) via gathering of requirements +
  communicating specifications with our Information Technology team.
• To improve the quality of operational processes + systems.
• To oversee the testing + implementation of new releases in cooperation with key
  stakeholders.
• To drive the analysis + optimization of operational processes for both customers + suppliers.

Sea Logistics Sales
• To directly manage Key Account(s), in accordance with agreed targets, goals and based on
  company guidelines, eliciting customer needs and selling KN offer portfolio.
• To ensure understanding of all customer organizations and decision making processes.
• To negotiate rates with customers in alignment with the business units (BU) and ensure rate
  sheets are documented and maintained as needed by the BU’s
• To ensure compliance with the company's sales management processes and systems and
  ensures correct and timely updates in the customer relationship system (CRM)
• To monitor monthly performance against set targets, and ensure that immediate actions are
  taken in case of deviations (incl. timely / accurate reporting).
• To ensure that account plan(s) are in place based on the Key Account Planning Process and
  template, and are signed off by the respective sales manager.
• To effectively hand over and transition new business into operations to ensure that
  customer requirements and the company's commitments are met.
• To conduct regular and structured review sessions with assigned customers including;
  process for continuous improvement and innovation, review of customer strategy and
  priorities as well as operational excellence delivery.

Sea Logistics Operator
ㆍTo process all Seafreight import bookings and dispatch requirements accurately and within
   agreed timeframes.
ㆍTo ensure that document processing requirements meet agreed customer service standards,
   while maintaining departmental KPIs.
ㆍTo ensure that all documentation is filed or scanned as per operational and company
   requirements.
ㆍTo ensure all Seafreight rates are checked and are accurate at all times
ㆍTo manage customer complaints in a professional manner, taking appropriate corrective
   action and/or notify relevant person and office to prevent a re-occurrence of customer
   complaints.
ㆍTo follow all procedures and reporting requirements in relation to the company policies and
   working instructions.
ㆍTo Perform other duties and additional tasks as assigned

Contract Logistics Customer OnBoarding Expert
ㆍTo support the assigned project team as well as supporting, coaching + challenging project
   team members +providing guidance on projects, career + development.
ㆍTo ensure that assigned projects are implemented on time, within budget + with the right
   quality, ensuring that all relevant methodologies + the Zero Failure processes are followed
   at all times.
ㆍTo manage the scope (+ scope changes), project progress, project budget + risks within the
   assigned projects + between different countries, plus maintaining all project documentation.
ㆍTo provide internal + external (customer) status reporting on time.

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

Contract Logistics Distribution Manager
ㆍTo manage performance in order to achieve agreed client service levels + costs within
   budgetary requirements
ㆍTo ensure a safe a+ compliant environment in line with both internal standards + external
   regulations.
ㆍTo analyze our transport network + implement strategic strategies to create efficiencies +
   sustainability.
ㆍTo lead process implementation to ensure a continuous improvement culture is established
   + maintained.

HR Specialist
ㆍResponsible for handling full set of HR services including but not limited to talent
   acquisition, compensation & benefits administration, and staff relations initiatives
ㆍSupport the development and implementation of HR strategic initiatives; eg. employee
   engagement, culture initiaties, etc.
ㆍAssist in ad-hoc projects and other administrative functions as require
ㆍMaintain up-to-date records and data management of all work-related endeavours
ㆍProvide routine secretarial support to Senior Executive
ㆍTo Perform other duties and additional tasks as assigned

Accounting Assistant
• Support internal and external audit and corporate income tax filing • VAT and Withholding
  tax filing
• Accounting relating to Monthly/Quarterly/YE closing
• Cooperating and support finance and accounting automation project implementation
• Communication with regional office accounting department, ensuring all queries are
  promptly solved
• Assisting finance related work support
• Other ad-hoc tasks & accounting matters

General Affairs
• Answer and direct phone calls in a polite and friendly manner
• Welcome visitors in a warm and friendly manner, and answer any questions visitors have
• Maintain reception area and all common areas in a clean and tidy manner at all times
• Operate standard office equipment on a regular basis
• Keep detailed and accurate records of visitor requests and of calls received
• Receive deliveries; sort and distribute incoming mail
• Take inventory of supplies and restock as needed
• Maintain the general office filing system
• To Perform other duties and additional tasks as assigned

Excellence Management & Tender Expert
• Supports KAM in dealing with commercial related customer requests.
• Supports RFI response preparation.
• Supports RFQ strategy & value proposition creation, coordinate RFQ process in close
  collaboration with Key Account Manager.
• Monitors agreed customer KPIs and agrees corrective actions with Operations and Key
  Account Manager.
• Coordinates the process of business reviews to jointly with customer develop value-add
  initiatives.
• Provides input and drives continuous improvement program and coordinates respective
  projects with Business Units / other stakeholders.
• Provides professions key account support, such as myKN customer communities,
  best practice sharing, maintain customer profiles.

icon 전형절차
icon
 
icon 제출서류
ㆍ국영문 이력서 및 자기소개서/경력기술서
icon 지원방법 및 접수기간
ㆍ지원방법 : 사람인 온라인 입사지원 / 홈페이지 지원 / 이메일 지원 (elly.oh@kuehne-nagel.com)
ㆍ접수기간 : 2021년 11월 08일 마감
   ※ 수시로 면접이 진행되며, 채용시 조기 마감될 수 있습니다.
   ※ 서류합격자에 한해 유선으로 연락드립니다.
Designed by saramin
하단이미지

접수기간 및 방법

마감되었습니다.

시작일
2021.10.16 00:00
마감일
2021.11.08 23:59

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