Import Console Executive

communication with Pricing Dept Agent & Co Loader pertaining to shipment planning & update Customers with new planning schedule

HBL/ MBL & HAWB/MAWB to check correctness of documents & share with Customers

shipment arrival status

documents for IGM filing to Carrier/Co Loader on e-document sharing portal

SEA & AIR IGM details on ICEGATE & update C/nee on the shipment arrival status

up with Branch Branch Accounts for payment UTR release

up Co Loaders & Carriers for DO Release of Shipments

Customers requirements on ODEX for DO Invoice /Detention/Empty Extension Letter

up emails to local AIRLINES/SHIPPING Lines for delay/change in schedule

for Jeena Endorsed HBL for final DO release to Customer

up with Carriers to expedite DO/Invoice release Extract Invoice/DO from ODEX & share with Customer/CHA

calls of Customer/CHA & Colleagues to coordinate above process.

Branch achieve SE targets

DSR to Customers

communication for 3^rdCountry shipments

Commercial changes in the shipment to SALES/SALES INSIDE

up for Agent DN

up with Carrier for Non-Panel CFS movementdocumentlist & arrange the document with customer & submit the same to CARRIER in case of our Nominated CFS.

Kindly email your CV to