\xc2\xb7 Collect data required for export/import shipment.\xc2\xb7 Receive pre-alert from the agent of port of loading.\xc2\xb7 Obtaining CMC letter from nominated surveyor cargo.\xc2\xb7 Arrival notice & delivery order to be send to customers.\xc2\xb7 After IGM inward is finalized, send invoice to customer as per their shipment type.\xc2\xb7 Issuing delivery order to customers once all the required documents are submitted by the consignee/CHA to our good office.\xc2\xb7 Checklist preparation, IGM checking and bill of entry filling with ice gate. Collecting the delivery order from shipping line and arrange.\xc2\xb7 For clearing from CFS, Original BL copy duly endorsed by consignee/CHA (If Bank then Bank endorsement) issue Gang Letter & off-loading letter along with invoice & receipt, Follow up with shipping line.\xc2\xb7 Correspond with Liner, Shipper, CHA & Transporters. Handling nomination shipments. Filing Manifest on ODEX and as per requirement of liner.\xc2\xb7 Co-ordination with overseas Agent/Offices.\xc2\xb7 Preparing documents for third party CFS Nomination.\xc2\xb7 DPD + CFS documents filing as per consignee requirement.\xc2\xb7 Preparing all type of Bonds like container bonds, security bond, double duty bond & Required related letters, maintain filing of documents, other relevant papers.\xc2\xb7 Maintaining monthly volume data of import and export in excel sheet on daily basis.Job Type: Full-timePay: \xe2\x82\xb935,000.00 - \xe2\x82\xb950,512.92 per monthBenefits:

• Health insurance

Schedule:

• Day shift

Supplemental pay types:

• Performance bonus

Experience:

• total work: 3 years (Required)

Work Location: In person