Job Description
Checking IGM and coordinating and start preparing checklist.
· Obtain clarification in the event of discrepancy observed in documents.
· Providing HS code and duty structure and Exemption Notifications for new clients.
· Distributing new notification from CBEC (Exchange rate ETC internally)
· Providing a clarification on Ports for Export and Import and add a port in Logi-sys system.
· License debiting internally
· Checking Rewards, MEIS, Drawback
· Checking Checklist
· Filing BOE and Shipping Bill number
· Sharing details with Customer Service Executive
· Updation of license in software
Coordinating with Clients if required
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