Operations: Co-Ordination with overseas agents for SO/ draft documents/ pre-alerts / DNs, etc .

1. Scrutinizing of documents,

2. revert in case of discrepancies Instruction sheet to be filled and pass instructions to Users for preparing required documents (mentioning Scope: CFS Nominations, manifestations,

3. Billing, Transport, Loading and Un Loading)INSTRUCTION_SHEET.docx

4. Coordinate internally and externally for DO collection, other carrier/FF/shipping lines/agents related jobs and ensure shipment liner invoices/payments and its Delivery Order within time on ODEX/by mailProvide timely updates on their shipment to Client with a cc: Team Leader / reporting manager Coordinate with various departments (Internally) for deviations, if any,



in the process; resolve it or escalateDaily review of pending activities with OPS In-Charge/concern team and seek solutionsEnsure to close the activities within TAT to avoid escalations dis-satisfaction of client.

Ensure all completed transactions jobs / files are submitted to Invoice Desk for billing and submitted to client within the stipulated time. Candidate should be from Freight Forwarding industry having relevant experience in Sea freight operations.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive - CUSTOMER SUPPORT (Freight) (Hyderabad)
🏢 Achyutam International
📍 Hyderabad