Handling Documentation related to Import shipment by Air/Ocean/Land
Arrange Air & Ocean Import shipments Pre-Alert Document coordinating with respective suppliers and freight forwarders.
Coordinating with HO CS Team and Freight Forwarder for status of Shipment
Coordinating for Air Way Bill / Sea Way Bill & DO (Delivery Oder)
Coordinating for IGM Filling & Vessel / Flight Arrival Confirmation
Coordinating with HO Documentation Team for Checklist & BOE filing as per IGM.
Verify Checklist
Customs Duty Calculation, Sending Duty Request and Payment handling Advance license documentation.
Preparing Letters and maintaining data for duty paid under protest and to be shared on regular basis.
Coordinating with HO CS Team for Custom Clearance of Shipment in Lead Time.
Coordinating with Transportation Team for Delivery of Shipments & Planning for Delivery
Coordinating with Stores & Planning Department for Unloading of Cargo.
Maintaining Import all shipment tracking deliveries and update on daily basis to seniors.
Air & Ocean shipment BOE OOC Copies document submissions maintenance.
Verification of Invoice prepared by HO Accounts team and taking approval from various official of client and Submitting the invoice for accounting and processing payment.
Coordinate with Client's finance team for timely payment and send provisions for every month.
Follow up with various stake holders of client for collating information and preparing various types of reports as required by client
Supporting during internal or customs audit or other work as directed by client's customs team.
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