Logo for KMC Solutions

XTN-4FC6852 | DOCUMENTATION AND ORDER ENTRY OFFICER

Key Facts

Remote From: 
Full time
Senior (5-10 years)
English

Other Skills

  • •
    Order Entry
  • •
    Communication
  • •
    Detail Oriented
  • •
    Time Management

Roles & Responsibilities

  • 5 years' experience in order entry, documentation, and coordination with suppliers and vendors.
  • Strong background in shipping and logistics, with exposure to global clients or customers.
  • Experience in international trade, freight forwarding, logistics, or meat/food exports is a plus.
  • Excellent communication skills are essential.

Requirements:

  • Accurately enter all orders into Pronto and issue Purchase Orders and Sales Confirmations.
  • Update and maintain the freight rate master files and liaise with shipping lines for current rates.
  • Chase suppliers and packers for outstanding paperwork and notify customers of shipment delays.
  • Coordinate all export documentation and ensure all documents are accurate and complete.

Job description

This is a key operational role within the documentation and logistics team,
based in our outsourced Philippines office. Working closely with the
Document Manager (DM) in Australia, you will be responsible for the accurate
and timely entry of orders into our Pronto ERP system, coordination of export
shipping documentation, and management of freight rate data. As you
develop proficiency, you will progress to preparing full export documentation
sets for Indonesia seafreight shipments, along with other markets. You will be
responsible for customer orders for a number of our Territory Managers (TM)
and will liaise directly with the TMs daily.

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves

1. Order Entry & Processing

  • Receive order details and instructions from the Territory Manager (TM)
    including product codes, buy & sell prices, FX rates, delivery points, and
    ETD/ETA dates.
  • Accurately enter all orders into Pronto (company ERP/software system) and
    issue Purchase Orders (POs) and Sales Confirmations to relevant suppliers
    and customers
  • Copy the TM on all correspondence; documents to be verified by the TM for
    accuracy before being sent externally.
  • Organise all logistic components of an order from receipt through to
    despatch.
  • Process Goods Receiving, Export Declaration Numbers (EDN), Request For
    Permits and send pre-alert documents to freight forwarders (CT
    Freight/Others).
  • Proactively identify and correct errors in orders before documents are sent to
    customers.
  • Maintain two-way communication with the TM throughout the order lifecycle.

2. Freight Rate Management

  • Update and maintain the freight rate master files and store on Mulwarra share
    drive on a quarterly basis.
  • Liaise directly with shipping lines to obtain and negotiate current sea freight
    rates.
  • Advise the TM on freight options and recommended freight solutions.
  • Check flight ETAs and transit times to ensure they meet customer
    requirements.
  • Coordinate international and domestic freight bookings with CT Freight and
    other providers.

3. Supplier & Customer Coordination

  • Chase suppliers and packers for outstanding paperwork via email and phone;
    escalate to TM only when contact cannot be made or a delivery is at risk of
    delay.
  • Notify customers promptly of any shipment delays and provide updated
    delivery dates.
  • Check country-specific import requirements and verify that third-party
    establishments and plant EST numbers are approved for relevant markets (e.g.
    Middle East region).
  • Assist with product registration processes for new countries, in conjunction
    with the TM.

4. Export Shipping Documentation

  • Coordinating all export documentation using Impex Docs and Pronto.
  • Preparing and managing Health Certificates for meat export.
  • Preparing Certificates of Origin.
  • Preparing and coordinating Halal Certificates.
  • Liaising with suppliers and shipping lines for all Indonesia-bound cargo.
  • Ensuring all export documents are accurate, complete, and distributed to the
    appropriate parties prior to shipment.
  • Follow and check Document Management checklist for each order.
  • 5 years' experience in order entry, documentation, and coordination with
    suppliers and vendors.
  • Experience with CRM/ERP systems (e.g., HubSpot, Salesforce, Oracle) is
    advantageous.
  • Strong background in shipping and logistics, with exposure to global clients or
    customers.
  • Experience in international trade, freight forwarding, logistics, or meat/food
    exports is a plus.
  • Excellent communication skills are essential, with the ability to interact
    confidently and professionally with Australian suppliers, customers, and
    internal stakeholders.
  • Excellent Communication Skills
  • Attention to Detail
  • Time Management
  • Background in international trade, freight forwarding, logistics, and meat/food export operations.
  • Experience processing and managing invoices with accuracy and attention to detail.
  • Prior experience working in the shipping and logistics industry.
  • Proficient in using CRM and ERP systems, including HubSpot and Fronto.
  • Experience with order entry, documentation management, and supplier/vendor coordination.

Related jobs

Other jobs at KMC Solutions

We help you get seen. Not ignored.

We help you get seen faster — by the right people.

🚀

Auto-Apply

We apply for you — automatically and instantly.

Save time, skip forms, and stay on top of every opportunity. Because you can't get seen if you're not in the race.

✨

AI Match Feedback

Know your real match before you apply.

Get a detailed AI assessment of your profile against each job posting. Because getting seen starts with passing the filters.

Upgrade to Premium. Apply smarter and get noticed.

Upgrade to Premium

Join thousands of professionals who got noticed and hired faster.