JD – USA Export –

Office timing - 14:00 hrs to 17:00 hrs (office) & 20:00 hrs to 02:00 hrs( from home)

Roles and responsibilities need to be taken care while handling this account.

1) Procuring rates and taking confirmation from Manager. 2) Ponce biz is confirmed placing the booking with carrier. 3) Forward the booking to the customer. 4) Follow-up with client to ensure that he pulls the container as planned, and follow-up for SI. 5) Job Creation in CW. 6) Submitting SI to the carrier before the cut off. 7) Documents Preparation like MBL draft. 8) Seeking confirmation from the related parties for the MBL draft. 9) Final BL approval 10) Follow-up with carrier for invoices, in case not received. 11) Check the liner invoices for discrepancy if any, highlight and get it corrected by involving their pricing department. 12) Taking confirmation from carrier on origin free time we have 10days free at origin for Toronto shipment. 13) Payment to the carrier and confirmation for the same. 14) Seeking the final seaway BL copy. 15) Cost booking, invoicing in CW. 16) Post shipment documents dispatch to the customer if required. 17) Vessel tracking and shipment tracking at transshipment port. 18) Intimate customer upon vessel, Cargo Arrival Notice. 19) Track until the cargo is delivered. 20) Payment follow-up with customer.