Main Mission:
This position's main mission is to analyze processes related to the airfreight pricing department, working in close collaboration with the department coordinators to ensure the information flow remains organized both in the system and towards clients.
It also involves analyzing financial controls related to processes, suppliers, and clients, providing support to the coordinator and ensuring compliance with established performance indicators.

Key Responsibilities:
Quoting shipments under Incoterms FCA, EXW, DAP, and DDP

Interaction with agents, clients, and suppliers

Preparing commercial proposals to support the airfreight sales team

Developing new supplier partnerships

Requesting quotes from terminals for storage and additional service costs

Handling documentation routines and analyzing Invoices/Packing Lists for proposal development

Registering suppliers and rates in the system

Uploading proposals to client quotation management platforms

Completing BIDs for key clients

Introduction to part charter concepts

Qualifications:
Completed or ongoing Bachelor's degree in Foreign Trade, Business Logistics, Business Administration, or International Relations

Intermediate English

Proficiency in Microsoft Office Suite

Requirements:
Intermediate knowledge of international transportation modes

Experience in foreign trade

Strong communication skills for interaction with clients and overseas agents

Ability to perform tasks within established deadlines

40 hours per week; 

Monday - Friday

Market-Competitive Salary

Meal Allowance

Food Voucher

Transportation Voucher

Health Insurance

TotalPass (Corporate Gym Benefit)

Partnership with Sesc

Annual Bonus

Home Office Twice a Week

Group Life Insurance

ZenKlub Benefit (Emotional and Mental Health Support Platform)