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2nd Shift - Logistics Coordinator

Atlanta GA

Base Pay: Hourly pay rate

LOGISTICS COORDINATOR RemX is Staffing for a busy client in the College Park, GA area that needs multiple contract to hire Logistics Coordinators....

LOGISTICS COORDINATOR

RemX is Staffing for a busy client in the College Park, GA area that needs multiple contract to hire Logistics Coordinators. These positions will most likely require overtime and schedule flexibility. Must be able to commute to job site on a daily basis.

LOGISTICS COORDINATOR RESPONSIBILITIES:

  • Monitor order management systems to ensure that all late orders and orders with issues are processed as quickly as possible
  • Respond and trouble shoot customer issues in an orderly and professional manner, creating a great experience for our customers
  • Work with third party vendors throughout the life cycle of an order, including order status and confirmation follow up
  • Maintaining daily the Delivery & Customer Pick-up Coordination log, including calling customers to schedule/confirm delivery appointments and following up post-delivery to ensure customers are 100% satisfied.
  • Freight logistics management
  • Other duties associated with the daily operations of the business
  • Shifts include 6-2pm, 1-9pm and 2-10pm.



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Customer Service Air Import Agent

Atlanta GA

Base Pay: 20.00 per HOUR

Immediate opportunity for experienced AIR IMPORT AGENT!   Global client located near Hartsfield Jackson Airport has a temp-to-hire opportunity...

Immediate opportunity for experienced AIR IMPORT AGENT!

 

Global client located near Hartsfield Jackson Airport has a temp-to-hire opportunity!

  • You’ll be the main point of contact for coordination between customer’s shipment imports, customs brokers, and shipping carriers.
  • Execute orders by confirming arrival times, inputting daga and dispatching deliveries
  • Build customer relationships
  • Answer all customer inquiries
  • Receive and track purchase orders

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Logistics Analyst

Atlanta GA

Base Pay: 25.00 per HOUR

Logistics Analyst (12 month contract) You will be working as a contractor for a large industrial distributor in North America. The company provide...

Logistics Analyst (12 month contract)

You will be working as a contractor for a large industrial distributor in North America. The company provides a broad range of products and value-added services to approximately 500,000 professional customers in maintenance, repair and operations, infrastructure and power and specialty construction sectors.

Responsibilities:

  • Audits freight invoices within the Transportation Management System (TMS). Works directly with manager to audit subcontracted transportation after exhausting all internal resources.
  • Support other enterprise functions within the TMS
  • Gathers and compiles raw data; Analyzes, reports, makes comparisons to industry/company benchmarks, determines trends, and prepares cost analyses.
  • Prepare reports with charts and graphs, mailing lists, maps and adhoc requests. May make presentations.
  • Defines data definitions and documents data limitations.
  • Provides recommendations based on findings and analysis. Provides input on policies and procedures.
  • Participate in department and interdepartmental projects.

 

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Billing Specialist

Atlanta GA

Base Pay: 21.00 per HOUR

Billing Specialist (contract) Industry leading manufacturer is searching for an experienced Billing Specialist. Office location will be the six fl...

Billing Specialist (contract)

Industry leading manufacturer is searching for an experienced Billing Specialist. Office location will be the six flags area of Atlanta, GA.  Candidates need strong MS Excel skills along with excellent written and verbal communication ability. 

Responsibilities

• Prepare and extract customer invoicing
• Deliver accurate and timely invoices to customers via customer portals, email, and hard copy mail
• Respond to customer inquiries via phone and email
• Consistent follow-up on resolution of unbilled shipments
• Work with other teams to resolve variances, remit issues, A/R discrepancies, etc.
• Collaborate with Collections Team to attain 80% or better open AR for assigned customers
• Complete new customer account set up and changes in customer data
• Issue credits and adjustments and apply/remove credit holds
• Complete customer activations/deactivations
• Resolve failed extractions, on holds, variances, and exceptions in customer invoices
• Provide customer analysis and reporting as needed
• Deliver exceptional customer service through timely responses and relationship building
• Other duties and projects as needed

 



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