Job Description
Record of 'Invoice' (raised to customers) in 'System' and its printing.
Preparing HBL/AMS/ACI.
Keep the of bills, invoices and index in files wich are pending for dues.
Take care of customers as a Customer Services / Updating via e-mail etc.
Coordinate with seniors for in time issuance/release of MBL to present OR to issue to customer.
Preparation of AMS ACI / filing where and when required.
Coordination with Sales team for customer services / updates.
Daily report preparation as per format and sending to supervisor / Manager.
Consulting supervisor / Manager Operations with regard to planning of each shipment i.e. Carrier / Vessel, Pick-up Schedule, Customs Clearance Port, Road / Rail Transport, etc.
To keep Records/Files updated including Job Files, B/L File, R/R File, etc.
Job Specification
Must have very excellent English communication skills.
Very good computer literate.