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full-time

Posted on:

Location Type: Office

Location: KarachiPakistan

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About the role

  • Close coordination with client Supply Chain team for shipment arrivals.
  • Review pre alert and check shipment documents as required for customs clearance.
  • Ensure advance GD filing for shipments.
  • Review SOP and prepare the requirements as per SOP.
  • Check ETA, Quote, contact stakeholders e.g., Forwarder, carrier, custodian, billing party.
  • Share checklist with client, secure approval of checklist, ensure GD is filed and GD shared if RMS else get operations to do assessment and then share assessed GD.
  • Ensure customs duty is paid by client or through DSV finance if terms DDP (check credit).
  • Check the OOC status and planning to be done for shipment release.
  • Raise billing instructions and ensure Invoice done and Courier the complete documents dispatch set to consignee.
  • Scanning of post clearance documents in E- Doc.
  • Client PD account management.
  • Cost and revenue positing in EDI.
  • Follow up the accounts for approval and releasing of documents to customer.
  • Courier all the documents along with debit note to customer and maintain the POD in file.

Requirements

  • Must be graduated with around 2 years of experience in similar role.
  • Candidate must be Good at written and verbal communication.
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Soft Skills
written communicationverbal communication