Operations/Customer Service

NNR Global Logistics USA Inc.Erlanger, KY
Onsite

About The Position

Responsible for coordinating the export/import operational activities of the branch office maintaining competitiveness. Handle and coordinate customer demands working cooperatively with Sales and the Branch Manager.

Requirements

  • Minimum requirement High School diploma or GED.
  • Thorough knowledge in international freight forwarding operations both Air and Ocean.
  • Proficient with Microsoft Office applications.
  • Forklift safety certification.
  • Ability to use basic math skills to calculate freight, storage, duty and other charges.

Responsibilities

  • Generate air or ocean bills of lading and supporting export documentation to insure freight can be exported.
  • Contact trucking companies to arrange for pickup of customers freight.
  • Receive freight in warehouse and perform TSA safety checks.
  • Label freight for export.
  • Contact air and ocean carriers to book export shipments.
  • Close consolidations.
  • Review procedures and implement TSA safety regulations as developed by the Head Office.
  • Arrange for import documentation pickup at the airlines.
  • Review immediate Transport documents for US Customs.
  • Contact outside Customs Brokers to coordinate that import freight is cleared in a timely manner.
  • Correspond with NNR Japan and other overseas agents.
  • Provide the customer with quotations when sales staff is no present.
  • Provide the sales staff with market research.
  • Generate proposals for the sales staff.
  • Assist sales staff with correspondence, faxes, etc.
  • Contact present customers who have not shipped regularly to determine shipping status.
  • Contact import customers to relay arrival information.
  • Assist with the collection of customer accounts.
  • Conduct telephone sales to prospective customers.
  • Update airline rates for sales department files.
  • Contact customers following sales to ensure ongoing customer satisfaction, provide flight details, maintain and review letters of credit and resolve any complaints.
  • Set up and maintain customer files.
  • Perform other duties as requested by management.
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