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Logistics and Customer Service Professional

Location:
Jacksonville, FL
Posted:
February 24, 2026

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Resume:

Sakina Battest

Jacksonville, FL *****

***********@*****.***

904-***-****

Work Experience

Transportation Clerk

ESolutions (Sysco IFG) Contractor

May 2025 to February 2026

Responsibilities

Customer Service Representative via email

Request booking confirmation from different steamship lines

Input information on smart sheet

Update calendar daily for warehouse and operations team for the loads for the next day

Set up all motor and door move with company drivers

Enter information in SUS as 400 a Sysco system

File sed through ACE/AES direct system

Track and trace containers at various ports.

Customer Service Representative/Data Entry back up Dispatcher

JZI IntermodaLogistics, a RoadOne Company-Jacksonville, FL

September 2023 to March 2025

Responsibilities

Customer Service Representative schedules deliveries, track and traces load and responds to problems that arise

during the day regarding pick-ups or deliveries. Communicate with external and internal customers and

Vendors Process owner operated driver envelopes, Bol, and Invoices to ensure correct settlement weekly

also knowledgeable of ports work with several systems throughout the day. Basic A/P

Ocean Export Documentation

Hamburg Sud North America-Jacksonville, FL

February 2015 to June 2023

Responsibilities Contact shipper/forwarder/area offices for timely receipt of documentation, shipping

instructions/export declaration details.

Apply freight and code bills of lading in Compass system/Hard copies, Intra copies.

Review customer documentation against vessel load list and release B/L’s to

Shipper or Freight

Forwarder via internet, courier service and or destination release 48 hours post vessel departure.

Process correction notices for destination country requirements.

Communicate with customer service.

Notify foreign offices of Bill of Lading, which require destination release after closing of the vessel.

Monitor and track customer requested “received for shipment” bill of lading requirement.

Service Advocate

Incepture / Zerocahos Florida Blue-Jacksonville, FL

October 2012 to February 2015

Responsibilities included providing excellent customer service to agents and brokers

Benefits Administrators Outbound calls

Processed HCR (health care reform) Large/ Small Grp. enrollment and reconciliation

Enrolling participants into various health plans

Medicare 65 and over Enrollment

Accomplishments

On All my Audit I've rcvd 100% accuracy

Skills Used

Customer Service inbound and outbound calls, Data Entry, Enrollment HCR (Health

Care Reform)

Enrolling participants into various health plans (ACA) by Telephonic and Web

Light knowledge of Medicare A, B and D Registered user for center for Medicare and

Medicaid Ser (CMS)

Customer Service Representative

Randstad (State Farm)-Jacksonville, FL

March 2012 to November 2012

Responsibilities

CRC (Customer Response Center)

Answered inbound and outbound calls from agents, claimants and policy holders First responder for claims and processing Skills Used Customer Service and Data Entry

Settlement Specialist

Apple One Staffing (Pacer Cartage)-Jacksonville, FL

June 2011 to March 2012

Responsibilities

A/P and A/R weekly settlements (payroll) reconciliation

Processed/Retrieve gate receipts for CSX, Norfolk, FEC and Comdata

Index, Data entry, Scan docs, Ordering Supplies

Follow up & Request documentation from internal and external Customer and Drivers

Skills Used

Account Payable and Account Receivable Data Entry and Customer Service

Latin American Document Specialist

Crowley Maritime Corporation-Jacksonville, FL

August 2004 to September 2010

Responsibilities

Customer Service inbound outbound and Internal

Creating/ Issue bills of lading

Data entry, Scan docs, maintain files and logs

Input bills in data system Pegasus

Rating and Ez-Tariff

Skills Used

Customer Service, Data Entry, A/P and A/R

Bookkeeper

Goodwill of North Florida - Jacksonville, FL

September 2002 to July 2003

Responsibilities

Pay and Process incoming invoice daily for 30 locations

Maintain the accuracy and reliability of AP and payroll transactions

Safeguard the assets and resources of the organization

Maintain record of transaction and file source of documents

Maintain payroll records and sub-journals

Assist finance staff in closing report periods and ordering supplies

Education – High School Diploma Paxon Sr. High School 8/90-5/93



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