- Keep in touch with principals for import documents.
- Updating daily reports of the principal regarding their shipment details.
- Keep online track of particular shipments through slot operators.
- Forward all docs to the surveyor for manifest.
- Checking IGM EDI / FORM III / IAL.
- Arrival Notice sent to the consignee.
- Obtaining CMC letter
- Sending Invoices to customers.
- Issuing Delivery Order & offloading letter to customer.
- Give advance intimations to the yards for offloading the units.
- EQUIPMENT CONTROLLING: EQC DEPT.
- Excel Sheet Update
- Long Stay Follow Up with agents and locals.
- Get errors rectified by agents in their inventory report.
- Coordinate with Empty Depot, Cfs, Transporter & surveyor for smoother functioning.
- Reporting to the Principal in case if we have containers with us.
- Issuing RO (Release order) as per principal requirement.
- Maintain DAMAGE REPORT on daily basis, as per principal approval for repair's, inform the same to depot. After getting repairs photos forward the same to the principal.
- Check estimates received from the depot and approve.
- At the time of offloading If any new damage found collect the same from the consignee.
- Check & approve invoices for storage & handling received from empty depot.
Job Types: Full-time, Permanent, Fresher
Pay: 25,000.00 - 35,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Life insurance
- Provident Fund
- Work from home
Schedule:
Supplemental Pay:
Education:
Experience:
- import: 3 years (Required)
- total work: 3 years (Required)
Language:
Work Location: In person
Expected Start Date: 24/09/2024