
Ciudad de México | Air Export Supervisor
- Ciudad de México
- Permanente
- Tiempo completo
- 18,000 trained professionals
- 250+ locations worldwide
- Fortune 500
- Globally unified systems
- Identify with manager, develop, and mentor your No 2.
- Allocate workloads within team to ensure smooth operations during peak activity or staff absence. Ensure team meets company standards of 52 hours training per year per employee
- Ensure the new hires complete company’s mandatory training within the first 6 months.
- Participate to staff appraisals, and at a minimum once per year per employee.
- Ensure all staff and positions have job descriptions, clear expectations and are working with structured development plans.
- Contribute to the effective weekly department meetings with team.
- Review department goals and business plan periodically with the team to ensure buy-in and accountability.
- Monitor compliance at all times to regulations. This includes internal policies and procedures such as Operational Process Standards (OPS) and external government regulations or customer policies/requirements.
- Understand department process flow, constantly looking for areas of improved efficiency.
- Ensure all customers standard operating procedures are followed as per the DLSOP
- Ensure the system reports including but not limited to the below list are utilized at the level of frequency mentioned in order to effectively supervise operations:
- Daily Status Exception Report - STAT1 (Daily)
- Shipment Transit Log Report - TRNRPT (Daily)
- Consolidation Report - CONRPT (weekly - if not feeding a gateway for majority of freight) (monthly- if using primarily a gateway) Shipment Summary Report - SHSUM (monthly)
- Route Activity Report - RARRPT (monthly or more frequent as needed) Aged Warehouse Status Report – STAT3 (at least weekly) Support the manager in the following areas:
- Building and maintaining strong relationships with vendors (airlines, trucking companies, and others) Working to be our vendors lowest cost customer promoting market solutions.
- Evaluating vendors at defined intervals per company policy, focusing on areas of possible improvement with corrective action plans where needed.
- Pro-actively provide pricing alternatives, routing solutions and technical assistance to clients through internal sales both regional and global.
- Respond to requests for proposal, quotation or information timely and with market competitive pricing matching the scope of service required by the customer.
- Take an active role in the transition of new business/ updates to existing business.
- Participate to retention calls and complete customer reviews and with your regular customers to document in the CRM.
- Meet weekly or more if required with the department manager.
- Support the manager as required and applicable in the following areas:
- Proactively work to maintain accounts payment within 30 days.
- Ensure company credit procedures are followed and utilized effectively.
- Manage accounts payable to vendors (airlines, truckers etc.) utilizing BNP.
- Manage intercompany accounting discrepancies via AJAX report.
- Promote compliance in diligently following all company policies and regulations and in being the role model of integrity and pride for all employees.
- Proactively communicate with the team to ensure continuous awareness and understanding of policies and regulations.
- Maintain a positive relationship with the Trade Compliance Manager and support all compliance efforts and trainings.
- Proactively promote the company’s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.
- Be open to implementing new system changes and enhancements into your department.
- Be involved and suggest system/process improvements.
- Set the tone of this environment within your department.
- Ensure department is using all system tools to their greatest advantage based on your department size and organization. (e.g. using edoc and edoc treeview, export database, and other system generated reports to manage by exception)
- Expeditors company policies and procedures knowledge
- A good understanding of Expeditors’ products, services and systems
- Strong market and competition knowledge
- Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.
- Good Microsoft Office skills (Excel, Word etc.)
- Excellent oral and written communication skills.
- Excellent organizational skills, time management skills
- A proven history of providing exceptional customer service at all levels.
- Emotional resilience
- Self-reflecting and open to feedback
- Initiative and ability to work in autonomy
- Role model of integrity and pride for all employees
- Proven leadership attitude and background
- Reliable and accurate
- Being supportive of change
- Being an advocate of Expeditors culture at all times
- Meet company standards of 52 hours training per year, including as needed management/leadership training
- 2 years of inductry specific qualification (country specific).
- Sueldo competitivo
- Prestaciones superiores a la ley
- Seguro de vida
- Seguro de gastos médicos mayores
- Plan de compra de acciones para empleados
- Programa de Capacitación y Desarrollo de Personal
- Competitive salary
- Features above the law
- Life insurance
- Insurance of major medical expenses
- Employee Stock Purchase Plan
- Training and Personnel Development Program