Administrative Assistant, Administration and Billing (Franklin Park, IL, US, 60131) - Full-time

pspan style="font-family:arial, helvetica, sans-serif"strongDSV - Global transport and logistics/strong/spanbrspan style="font-family:arial, helvetica, sans-serif"In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers.  Read more at www.dsv.com /span/p p /p pspan style="font-family:arial, helvetica, sans-serif"Location: USA - Franklin Park, Seymour Ave /span/p pspan style="font-family:arial, helvetica, sans-serif"Division: Air amp; Sea /spanbrspan style="font-family:arial, helvetica, sans-serif"Job Posting Title: Administrative Assistant, Administration and Billing /spanbrspan style="font-family:arial, helvetica, sans-serif"Time Type: Full Time/span/p p /ppspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongSummary/strong/span/p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"The  Administrative Assistant, Administration and Billing will be responsible for overseeing the daily operations of a warehouse office. This role will require strong leadership, communication, and problem-solving skills, as well as a keen attention to detail and a commitment to safety./span/p p /p pspan style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"strongDuties and Responsibilities/strong /span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Perform billing assistance duties in a business or corporate setting facility./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Prepare and send invoices to clients and customers./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Process, prepare and complete third-party invoices./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Check and issue billing adjustments to customers./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Check, print and validate billings and invoices./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Track, check and process delinquent invoices./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Perform daily closing and balancing of payments and receipts./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Maintain and manage daily logs of transactions in an organized manner./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Coordinate with accounts receivable and accounts payable departments/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Collect and confirm accuracy of all charges and expenses for a file to be billed/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Enter all charges and expenses for brokerage into billing system for manual rating/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Collect and scan documents into the document imaging system for billing packets and visibility/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Ensure charges are entered timely into the billing system and audit charges so DSV can bill the client (DSV routed cargo)/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Enter all charges, print invoice and mail with applicable documentation to client (Non-DSV cargo)/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Process and record direct deposits and electronic bill payments for the brokerage operation/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Confirm duty payment and bill if necessary/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Maintain customer billing matrix in the brokerage system/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Order and maintain inventory of office supplies for the brokerage operation/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Proactively identify and resolve brokerage billing related issues/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Other accounting and operational functions assigned by the brokerage manager or supervisor/span/li li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Handling office tasks, such as generating reports and presentations, setting up for meetings, and reordering supplies/span/li li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Check invoice portal and maintain follow ups on outstanding invoices with operators/span/li li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Follow up on meeting tasks and completion/span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Conduct regular reviews and audits to assess compliance with regulations and internal procedures./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Assist in identifying areas of non-compliance and recommend appropriate actions./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Maintain up-to-date knowledge of relevant regulations and industry best practices./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Assist in investigating compliance-related incidents and violations./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Collaborate with cross-functional teams to ensure compliance across various departments./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Support the maintenance of compliance documentation and record-keeping./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Identify and evaluate potential suppliers based on quality, cost, reliability, and other criteria./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Build and maintain strong relationships with suppliers to ensure favorable terms and conditions./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Negotiate pricing, terms, and contracts with suppliers to secure the best value for the company./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Review and analyze contract terms to mitigate risks and ensure compliance with company policies and regulations./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Manage the end-to-end procurement process, including requisition, purchase order issuance, and supplier performance evaluation./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Ensure compliance with procurement policies, procedures, and regulations./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Monitor and analyze procurement costs to identify cost-saving opportunities and improve efficiency./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Implement strategies to optimize costs while maintaining quality standards./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Collaborate with internal stakeholders, such as logistics, operations, and finance teams, to understand procurement needs and requirements./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Coordinate with suppliers to ensure timely delivery of goods and services and resolve any issues or discrepancies./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Promote supplier diversity and sustainability initiatives by identifying and engaging with diverse and sustainable suppliers./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Incorporate sustainability criteria into supplier selection and evaluation processes./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Identify and assess procurement risks, such as supply chain disruptions, quality issues, and regulatory compliance./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Develop risk mitigation strategies and contingency plans to minimize potential impacts./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Track and report key procurement metrics, such as cost savings, supplier performance, and compliance./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Provide regular updates and analysis to management on procurement activities and performance./span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Assist with employee onboarding and STA application and maintenance. /span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Cross Train to help other office roles in Export and Import administration. /span/li li style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:arial, helvetica, sans-serif"span style="font-size:12.0pt;font-family:arial, helvetica, sans-serif"Manage Customs list for national Import team/span/li /ul p style="text-align:justify;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:11.0pt;font-family:Aptos, sans-serif" /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongEducational background / Work experience/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"High school diploma or equivalent required/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Associate's or bachelor's degree in logistics, supply chain management, or a related field preferred/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"At least 3-5 years of experience in a warehouse or logistics environment, with at least 1-2 years in a supervisory or leadership role/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Experience with inventory management, shipping and receiving, and order fulfillment/span/li /ul p /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongSkills amp; Competencies/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Strong leadership and interpersonal skills, with the ability to effectively communicate with staff, customers, and other stakeholders/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Solid understanding of warehouse operations, inventory management, and logistics processes/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Attention to detail and the ability to manage multiple priorities in a fast-paced environment/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Strong problem-solving and analytical skills/span/li /ul p /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongFunction / Market amp; Industry Knowledge / Business Acumen / Processes/strong/span/p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongemSupervisory Responsibilities (if any)/em/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Supervises and trains warehouse staff/span/li /ul p /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongemPreferred Qualifications/em/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Bachelor's degree in logistics, business, or a related field/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Certification in warehouse management or related field/span/li /ul p /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongLanguage skills/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Fluent in English (oral and written)/span/li /ul p /p pspan style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"strongComputer Literacy/strong/span/p ul li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Proficient in Microsoft Office and other relevant software applications/span/li li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"Experience with warehouse management systems and inventory management software preferred/span/li /ul p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif" /p p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif"span style="font-size:12.0pt"strongspan style="font-family:Arial, sans-serif" /span/strong/span/p p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif"span style="font-size:12.0pt"strongspan style="font-family:Arial, sans-serif"At Will Employment/span/strong/span/p p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif"span style="font-size:12.0pt;font-family:Arial, sans-serif"DSV Air amp; Sea Inc. employees are hired for an undefined period of time as “at will” employees. This means that an employee may be terminated for any reason, or no reason at all, at any time, provided the discharge does not violate any law*. Additionally, each employee has the right to terminate his/her employment at any time. *Except if employed in Montana, where termination requires just cause./span/p p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif" /p p style="text-align:justify;margin:0.0in;font-size:12.0pt;font-family:#39;Calibri Light#39;, sans-serif" /pp /p pspan style="font-family:arial, helvetica, sans-serif"For this position, the expected base pay is: strong$17.00 - $22.75 / Hourly/strong.  Actual base compensation will be determined based on various factors including job-related knowledge, geographical location, skills, experience, and other objective business considerations./span/p p /p pspan style="font-family:arial, helvetica, sans-serif"DSV does not accept unsolicited agency resumes.  Please do not forward unsolicited resumes to our website, employees, or Human Resources.  DSV will not be responsible for any agency fees associated with unsolicited resumes.  Unsolicited resumes received will be considered property of DSV and will be processed accordingly without fees./span/p p /p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at a href="mailto:hr@us.dsv.com"hr@us.dsv.com/a. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time./span/p p style="text-align:justify;margin:0.0 0.0 8.0pt 0.0" /p p style="text-align:justify;margin:0.0 0.0 8.0pt 0.0"span style="font-family:arial, helvetica, sans-serif"strongDSV – Global transport and logistics/strong/span/p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"Working at DSV means playing in a different league./span/p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let’s grow together as we continue to innovate, digitalise and build on our achievements./span/p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers’ needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you. /span/p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"At DSV, performance is in our DNA. We don’t just work – we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company – this is the place to be./span/p p style="text-align:justify" /p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"strongStart here. Go anywhere/strong/span/p p style="text-align:justify"span style="font-family:arial, helvetica, sans-serif"Visit a href="http://dsv.com https://www.dsv.com/"dsv.com/a and follow us on a href="https://www.linkedin.com/company/dsv/mycompany/verification/"LinkedIn/a and a href="https://www.facebook.com/dsv.global/"Facebook/a./span/p