Description
Coordinate withprocurement for all importshipments Shipment Clearancefollow up withCHA Coordinate withfreight forwarder and nomination of importshipment. PreparingAllocationtable. Coordinating withConsultant for applying DEEC Licence and invalidationletter Check listverification andconfirmation. Shipment trackingsheet updating Clearance ofcourier modeshipments. Coordinate withshipper for FTA COOcertificate Duty requestsarrange to financeteam Bill of entrysubmission to finance for vendorpayment. Arrange UT Bondcancellation executed withcustoms. Submit dutyforecast to finance on weeklybasis. Arranging Ewaybillfor import and Exportshipments. Vendor billreceivable and processing forpayment. Project shipmenthandling Update exportshipmenttracking Update drawbacksclaim status tomanagement. Prepare high seasales shipmentdocuments. Transport movementoperations. FTWZ and SEZclearance VisitingCFS Supporting forAdvance licenceClosure. Arranging Extension/ Closure of Bonds fromcustoms
