Pricing And Customer Service Executive
Current• Handle Exports and Imports (Air & Sea) • Generate New enquiry by approaching New and Existing customers through calls and mails • Quote to customer based on the routing and cargo details & TOS • Create booking once quote is confirmed by the customer • Arrange for collection and booking with line for LCL & FCL & air shipments for exports • Approach shipper for container and seal no to File VGM for FCL shipments• Plan for Weekly LCL console box based on the volume • Approach warehouse to receive cargo receipt to double the weight for air and lcl shipments • Submit SI through Intra and share draft to destination agent for approval • Prepare European certificate origin and attestation if required • Bill to customer as per the term of shipment • Track ATD and job closingFor Imports • Check for CAN with line or co-loader • Cross checking BL type whether its original Surrendered or express • Arranging clearance and delivery for import shipments • File import declarations and duty and VAT calculations based on invoice value • Coordinate with customer for devanning and delivery facility at customer’s place• Bill to customer based on Terms
