- Maintaining planning sheet as per container and priority wise which help us to organize proper dispatch planning.
- Maintaining spread sheet to track the status of POE, handover the EP copy to concern person, follow-up for pending EP copies.
- Maintaining bill record of all the vendor, which help us to track the bill stage i.e. with (A/C/Log/Director/Payment).
- Day to day preshipment work which include preparing invoices, doing follow up with factory, CHA, Transporter regarding container, forwarding documents to concern CHA & Forwarder providing other relevant documents & information as required by them.
- Providing & maintaining data for status holder as required.
- It help to avoid the earlier problem of double entry of bill and also make our tracking easier to get the correct outstanding data.
- Applying landing certificate & made follow-up for the same as it is require claiming benefit under FMS & MLFPS.
- Taking care for the application of Factory Stuffing Permission.
- Clearing DL related to the DGFT & co-ordinating with Exim consultant for the queries related to claiming incentive.
Experience*3 Year- 6 Years
Salary*1 - 4 lacs