Complete coordination with the client for clearance of the shipment
Tracking IGM & Inward
Checking of Import clearance documents
Preparing Action & Fund Plan to share with all stakeholders
Timely manifest & Holding
Checking of BOE timely filling, duty payment, Query tracking, Query reply
Ensure to timely clearance & dispatch of shipment to client plant
Preparing Transportation Projection
Maintaining the DSR, KPI & Other report
Timely Billing with full accuracy
In-house software entry for data records, billings and tracking.
Coordination with external agencies like shipping line, Forwarders etc
Internal coordination with operation team, Documentation Team, Accounts Team transport department etc
Keeping track of shipments and coordinate with client for documents and further filing
Preparation and submission of monthly reports
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