Pre-Clearance Activities:
- Review emails and pre-alert documents received from overseas agents and customers.
- Share DAP/DDP air freight quotes with overseas agents for valuable cargo.
- Co-ordinate with customers for KYC Updation, First time registration, etc., if any.
- To have a healthy relationship with customers and providing solution to customers in case of any doubts pertaining to Trade/Customs.
- Also, to have a healthy relationship with team/operations staffs.
- Visiting Customs and meeting officers in case if necessarily required by team/operations staffs.
- Forward pre-alert documents and clearance instructions to the Back Office (BO) team for Bill of Entry (BOE) preparation.
- Send checklists to customers for pre-clearance confirmation.
- Coordinate with customers to obtain customs duty and stamp duty funds and raise requests with Head Office (HO).
Payment & Coordination Tasks:
- Arrange payments to airlines, shipping lines, and CFS/custodians.
- Coordinate for Delivery Orders (DOs) from airlines/shipping lines.
- Generate ADC sheets and collate supporting documents for NOC application.
- Apply for NOCs by generating PQ applications on the PQMS website.
- Send necessary documents to in-house operations teams and outsourced vendors for customs clearance.
Clearance & Documentation:
- Coordinate with internal and external clearance teams (outsource CHA) to track shipment status and update the same in Logisys system accordingly.
- Communicate shipment status to customers and overseas agents in a timely manner.
- Follow up with customers and freight forwarders for pending DOs and shipment documents.
- Arrange gel packs or dry ice for “Keep Cool” shipments post-customs clearance from vendors.
- Coordinate with transporters for vehicle arrangements post-clearance.
Reporting & System Updates:
- Send Daily Shipment Reports (DSRs) to clients like Pall India Pvt Ltd.
- Review Rolex Weekly DSR and notify branches for updating missing details.
- Generate and manage E-Waybills on the government portal (specifically for Pall India).
- Send shipment dispatch and delivery plan details to relevant customers daily.
Billing & Costing:
- Send billing instructions to BO team for invoice generation.
- Review draft invoices and suggest corrections if any
- Share final invoices with overseas agents.
- Update vendor costs (THC, CFS, DO charges) in Logisys for cleared shipments.
- Raise purchase booking requests with Accounts for vendor bills.
- Share unbilled job reports with Accounts along with reasons.
- Lock CC jobs operationally after final review.
Customer Communication & Collections:
- Regularly follow up with customers for outstanding/overdue payments.
- Coordinate and ensure timely collection of payments.
Skills: & Competencies, DDP), E, Logisys)