CLEARING AND FORWARDING OPERATOR - AGL SEZ M/F

The successful applicant will be responsible for the following key result areas: -

• Handle day-to- day operational relationship with the client
• Receive the orders from Clients.

•Request for missing documentation and more detailed instructions, if necessary, from the client.

• Inform the client of the files processing progress in real time.
• Proactively resolve Client queries.
• Manage the file processing
• Update the client and the IFFOS on the file processing progress and update the monitoring software on the status of each file.
• Process export documentation for shipments
• Book cargo with shipping lines
• Organize transport for delivery of containers for stuffing /POR
• Follow up with shipping lines on the arrival of vessels
• Follow up on the receipt of invoices, attach the same to the relevant file and submit for approval
• Update the system
• Regularly archive the files (physically & electronically)
• Ensure that client files have all the required attachments and copies of these maintained on file