to handle end-to-end import operations. The role involves coordination with overseas agents, customers, vendors, and internal teams to ensure smooth shipment execution.
Key Responsibilities:
Recheck shipment files received from pricing team for accuracy and completeness
Follow up with suppliers and overseas agents for:
Shipment status
Booking confirmation
Pickup completion
Check draft
HAWB / MAWB
and share with customer/consignee for approval
Verify
pre-alert documents
with customer/consignee
File
IGM
and share IGM details with consignee/customs broker before arrival
Share
Delivery Order (DO)
and
NOC
documents
Process
Debit Notes
from overseas and local vendors
Open job files in
New Age Software
using HAWB/MAWB details
Update all
buy & sell costs
in the system
Follow up for vendor invoices and submit complete job files to Accounts
Coordinate with Accounts team for sharing
Tax Invoices
with consignee
Update
DSR (Daily Status Report)
for management and records
Skills & Requirements:
Good knowledge of
Air Import & Sea Import operations
Experience in
IGM filing, documentation, and coordination
Familiar with
New Age Software
(preferred)
Good communication and follow-up skills
Ability to manage multiple shipments and deadlines
Job Type: Full-time
Pay: ?300,000.00 - ?600,000.00 per year
Work Location: In person
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