Job role overview

  • Date posted

    September 25, 2026

  • Closing date

    October 25, 2026

  • Hiring location

    Eastern Cape Port Elizabeth

  • Qualification

    None

  • Experience

    2 years

Description

  • Computer Literacy:  Intermediate - Microsoft office suite

Job related Requirements: 

  • Minimum of 2 years experience in a Freight Forwarding environment end to end process. 
  • Minimum of 2 years experience working in a client retention capacity 

Added Advantages for the Role:

  • Client Liaison, Forwarding Experience, Proven track record, experience in managing freight RFQ's and tenders

Main Purpose of the role:

  • To ensure all activities regarding the management of designated key accounts are executed and that the assigned key account portfolio grows as per the annual incentive scheme.

Duties and Responsibilities:

DAILY

  • Assist with any queries customers may have and work with operations in updating and resolving as required.
  • Assist and support the operation any ‘out-of-ordinary’ freight requirements, such as COD’s or handcarrys.
  • Updating and maintaining CRM system (MS Dyanmics).

WEEKLY

  • Weekly operational meetings with customers.
  • Weekly, monthly and bi-monthly meetings with clients (Target 8 calls per week/ CBR’s & QBR’s).
  • Facilitating operational meetings between client and DSV operational controllers.
  • Identifying opportunities for extension business growth / insurance / customs consultancy. 
  • Keep Records on MicroSoft Dynamics up to date with all meetings, leads, opportunities and client contact information.

MONTHLY

  • Compiling monthly management reports and present to customer on a monthly basis
  • Manager customer statements and overdues, as well as actively working with operations and finance to solve any invoice queries the customer may have.
  • Maintaining and updating rate profiles
  • Manage and resolve CSP surveys and feedback.
  • Present opportunities for additional revenue and business growth within your designated customer portfolio.
  • Managing the debtor’s with the client for queries, payments and payment terms.

OTHER DUTIES

  • Customer dinners and general entertainment as and when required.
  • Managing customer tenders and RFQ’s ensuring DSV re-secure existing business and gain additional lanes where possible.
  • Manage and assist with ISV’s.
  • Manage quarterly ROIC with feedback and engage in negotiations with customers where increases are required.
  • Manage annual price increase process.

How to Apply

Interested and Qualified candidates should Click here to Apply Now

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