- Basic Knowledge about Export import
- Prepare PFI & Supply agreement for order confirmation
- Check L/C Draft if transaction in L/C Terms
- Export pre-shipment documents & post Shipment documents
- Communication with Liner / Forwarder regarding liner booking on plan vessel
- Intimate Loading planning to Plant / Warehouse
- Co-ordination with CHA / Transporter / Forwarder / Plant / Warehouse
- Knowledge about gate-in process / onboard process.
- Arrange Haz Stickers / placards at Stuffing place before loading
- Vehicle placement on plant / warehouse as per liner gate opening
- Regular updates give to customer regarding vessel schedule and ETA at destination
- Prepare Draft BL / DG Declaration and share to liner and CHA
- Prepare MIS for daily Dispatch
- Knowledge about HAZ Shipment execution
- Knowledge about preferential Certificate of Origin
- Prepare Sales order in System
- Prepare Delivery order in system
- Share Final documents to customer.
- Follow up for Payment on due date
- Talk with customer fir any issue related to destination country
- Shipping line / Forwarder bill process for payment