
Import Documentation Executive
13 hours ago
- Heading the EDI Filing team
- Pre alert received from Customer / Freight forwarder, Please cross check invoice / packing list and other related document
- Do prepare check list thru customs Portal of Logistics with proper CTH / GST and Duty Benefit
- Forward to customer for Check list approval
- Once approval check list from customer, Please file BE Double ensure with out error to File BE
- After BE obtained share to customer for duty payment,
- Please give all related document to Operation department with all proper document for shipment clearance
- Sending DSR Report of self and team.
Job Types: Full-time, Permanent
Pay: ₹21, ₹47,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Provident Fund
Work Location: In person
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