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Enter Description
Preparation of pre shipment and post shipment export documentation, Placing bookings in shipments, Negotiation and providing BL drafts to forwarder and submit ESI on shipping lines websites, correspondence, Checking and posting L/C in Oracle system, Maintaining records in system for each shipment, Container tracking, Approve Delivery Order, Planning shipments according to the lead time required by customer, Modify packing list of commodity as according to customer requirement, Upload E Form on Weboc system and correspond with bank officials for approval, Provide NOC to forwarder or shipping line for BL collection, taking rates from different shipping lines and forwarders for different destinations and select the appropriate query considering freight and transit time.
Networking support, Desktop support, Software installation, Windows and Server installation, Problems detection and repairing.