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概要
Major Responsibilities At Raaziq International Pvt Ltd
1. Scrutinize documents and inform sales staff & customer about deficiency/ discrepancies in the documents and to sort documents.
2. Responsible for planning, controlling, coordinating & monitoring the Import Customs Clearance shipments of Lahore and Karachi clients such as M/S. Unilever Pakistan Ltd, Honda Atlas Cars Pak Ltd, Ali Gohar & Company Pvt Ltd., Fauji Akbar Portia Marine Terminals Ltd., Millennium Engineering Pvt. Ltd, North Star Trading and others to ensure highest quality of customs clearance and customer services.
3. Design, evaluate and review Good Deceleration as per requirement of Customs and Customers.
4. To confirm ETA, arrival of vessel from shipping line.
5. Dealing with Accounts, Shipping Lines, Freight Forwarders, Ports/Air Line/Port/Sheds, Transporters and Sales team to ensure that we provide best services to our clients
6. Funds Demand to Client for Customs Duties, Shipping line Charges, Port Charges, Transportation Rates and Service Charges as per Agreement/quotations.
7. Use Government defines process and software WEBOC for filing Goods Declaration (GD) and other process which is involve in Customs Clearance and Delivery of shipments
8. Make Arrangement for Goods Examination and assessment of GD through online system WEBOC
9. Coordinate with PSQCA, HDIP, Department of Plant and Protection / Quarantine Dep. and other Govt. Authorities to get the NOC/ Release Certificate against Imported Goods.
10. Responsible to clear/Release the goods from Customs, Ports & Shipping Agencies and Deliver to customers at their locations and ensuring that goods are safely and efficiently transported, Making sure that cost-effective measures are taken in to account.
11. Responsible for all recoveries and payments of each shipment.
工作经历
Operation-CS Executive
MAJOR RESPONSIBILITIES AT RAAZIQ INTERNATIONAL (PVT) LTD
1) Scrutinize documents and inform sales staff & customer about deficiency/ discrepancies in the documents and to sort documents and fill documents check list Performa.
2) Arranging collection for documents and other financial instruments from customer through handling department.
3) Sending request to customer to get written confirmation regarding GD filing and handling each shipment.
4) Sending in time and regular update to customer regarding each shipment.
5) Assist sales & Accounts department in reconciliation of statement of accounts with customers.
6) To visit clients and required along with sales staff.
7) To confirm ETA, arrival of vessel from shipping line.
8) Responsible for all recoveries and payments of each shipment.
