PO creation and follow-up with the Overseas supplier forconsignment readiness and pick up.Negotiating competitive air and sea freight rates with airlines,shipping lines, consolidators, transporters, and other serviceproviders.Coordination with factories, other departments, and all concernedfor seamless movement of all shipments.Handling pre-post shipment documents which include commercialinvoices, packing lists, Customs / Insurance declaration Certificateof Origin many more documents as per custom requirementsTo complete the Cargo cycle per guidelines and parameters toPreparation of E-way bill & Monthly MIS related to shipments andsavings.Monitoring pending status for all import business & Close coordinationwith Finance team for duty paymentFind H.S.N codes, Duty Structure with tariff bookRegular communication with parties over Mail and Personal contactUpdating Clients for Shipment Status.