Preparing pre-shipment & post-shipment documents for the exports.Follow-up with the shipping lines for shipment schedules.Proper follow up with the clearing agents.Keeping track of movement of goods.Negotiating with the shipping lines & agents for favorable rates for shipment.Affecting various procedures of shipment by Sea & Air.Submit EDPMS report to the bank & clear all pendency.

Follow up with the shipping lines for shipment schedules.Handling with correspondence with CHA independently.Make Purchase order in Microsoft Dynamic Navision on the Invoices basis.

Responsible for arranging shipments, preparing and confirming order approval, handling pricing information and issuing invoices.Raise purchase orders against approved suppliers for the purchase of required materials for import.Co-ordinate with Accounts Team related to import duty & match books of accounts.Providing optimum customer services to all customers and maintaining status reports for all shipments and maintaining knowledge on all technical issues for brokers and co-operating with various departments for release of all goods from customs.Negotiating with agents and approving rates for import shipments.Maintained ongoing tracking status reports from shipment to delivery.Knowledge of logistics system – preparation of documents from country of origin for entry into Customs Border Protection.Follow up with the shipping lines for shipment schedules.Handling with correspondence with CHA independently.Make Purchase order in Microsoft Dynamic Navision on the Invoices basis.