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Biocair
About Us

As part of Biocair’s Operations department, deliver the highest quality service in our industry by ensuring all shipments are managed in the most efficient, safest and cost-effective way. Ensure that Biocair and customer systems (where required) are kept up to date with accurate and detailed information for each shipment. Build positive working relationships with internal stakeholders and work pro-actively with other teams in the UK and all global locations to deliver excellent customer service. To ensure that the department operates compliantly and within the law at all times. To comprehend, comply with, implement and take your responsible part in all security policies, procedures and manuals applicable to your site (including Shipment, IT and Information Security). Perform out of hours on call duties on weekends as part of a rota system.


Job Listing

Showing 1 - 4 out of 4

via Biocair

£

Cambridgeshire - Cambridge

Monitoring the departure and arrival of flights  Confirming third party collection & deliveries Receiving feedback from the consignee and following up directly to resolve any issues or questions, escalating where appropriate  C ... See more

2 years ago

via Biocair

£

Cambridgeshire - Cambridge

This role will support in delivering a step change in financial and management processes across the group with a focus on reviewing and creating policies and processes to ensure they are updated and future proofed. Properly documented and communicate ... See more

2 years ago

via Biocair

£

Cambridgeshire - Cambridge

Develop and maintain a close relationship with company’s network of suppliers, provide high levels of accurate and timely communication to colleagues. Develop a thorough knowledge of the company supplier network and supplier capabilities t ... See more

2 years ago

via Biocair

Day to Day: - Bookkeeping: Using Quickbooks (order and PO entry, stock management, expenses, etc) - Bank reconciliation: reconciliation of funds received against Customer accounts and payments applied correctly against Supplier accounts - Pu ... See more

2 years ago

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