(1) Identifying multiple vendors and co-ordinating to quote and choosing the L1 for respective query.
Pre clearance operational activities:
(1) Co-ordinating S/Line & Surveyor for Container allotment, arrange Survey & share Booking copy with Transporter to execute movement.(2) Share Container movement details with Customer.(3) Follow-up with Customer for Invoice and Packing List and other Shipment related Docs (like APEDA, FSSAI, Board Cert etc.).(4) Sharing Docs with identified Custom Broker/CHA for Checklist preparation and approval and sharing with Customer for final approval and filing/submission and generating S/Bill.(5) Arranging Certification (like Fumigation, PHYTO, Health Certificate etc) and online submission of VGM & TR. After receipt of documents subject to vsl appearing
Post clearance operational activities:
(1) Co-ordinating with CHA for Custom clearance done/LEO obtained and submission.(2) Submission of Forwarding Note (Shipper/Liner PDA) to Terminal for railing.(3) Co-ordinating with Terminal for railing on priority.
Updation of Milestone in Shipments:
(1) Updation of all milestone in Shipments starting from allotment till rail out of container.
Updation of Rate in Shipments:
(1) Follow-up with respective Vendors for Invoices and updating the same in Shipment.Job Types: Full-time, PermanentPay: Up to \xe2\x82\xb955,896.09 per monthBenefits:
Cell phone reimbursement
Health insurance
Leave encashment
Paid time off
Provident Fund
Schedule:
Day shift
Monday to Friday
Work Location: In person
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