Key Responsibilities

• Provide master file of rates and trusted vendors and partner carriers
• Provide needed rates, RFQs and other requirements as per request of BDD, Operations, Customer experience team and clients/partner agents
• Build and maintain good relationship with the vendors, consolidators and various carriers
• Communicate with other teams for the complete details of rate request for accurate pricing
• Liaise with internal parties to make sure requirements to carriers and vendors are met
• Provide BCE accreditation form & requirements needed to all the vendors that will be used
• Request updated rates from various vendors and carriers from time to time
• Upload approved rates by the clients as required and update the proper milestones in CERRO
• Provide and keep updated rates and vendor management flow chart
• Process value added service when required

Qualifications...