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Air Freight Clerk

Job in Colnbrook, Slough, Berkshire, SL1, England, UK
Listing for: Top Talent Recruit
Full Time position
Listed on 2026-01-06
Job specializations:
  • Transportation
    Transportation Logistics, Freight
Salary/Wage Range or Industry Benchmark: 30000 GBP Yearly GBP 30000.00 YEAR
Job Description & How to Apply Below
Location: Colnbrook

Our client, a freight forwarder is looking for a Air Freight Coordiantor to join their office in Heathrow.

Key

Roles and Responsibilities

* The ability to co-ordinate with network partners, UK clients and/or internal teams to arrange a booking to be shipped from origin to destination country, maintaining clear and effective communication at all times

* Ensuring all shipments adhere to international trade regulations, customs procedures, and export control laws

* Basic understanding of INCOTERMS and the risk and liabilities of each term

* To quote shipments prior to movement and applying agree rates where necessary

* Building relationships with airlines for cargo bookings and rate negotiations

* To liaise with partners to reach out for quotes and rates

* Familiarity with various export documents and their purpose

* Ensure all air export jobs are completed correctly and in a timely manner

* Ensure all customs declaration tasks are completed correctly and in a timely manner

* Has the ability to follow instruction and produce airway bill pre-alerts, ensuring accuracy in preparation to avoid critical delays or penalties

* Monitoring the progress of shipments from origin to destination, providing updates to destination partners.

* Understanding of HMRC Volumes 1 & 3 of the UK trade tariff.

* Report immediately to the line manager any amendments to customs declarations

* Ensure the operational system is always used correctly

* Assist other departments as and when required by the company

* Maintain regular communications with the network and sales team

* Look and propose new efficiencies in customer workflow

* Liaise with HMRC and maintenance of customs procedures

* Ensure all reports are completed as per provided deadline

* Ensure the SOPs are followed completely and accurately

* Look and propose new efficiencies in customer work flow

* Passing invoices from suppliers and providers within 48 hours from receipt

* Ensure insurance is charged correctly

* Ensure insurance claims are given to the claims department immediately

* Propose and report to Line Manager; strategies related to the Air products

* Provide support and holiday coverage for the local staff when required
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