JOB DETAILS

1) Scrutinizing the documents
2) Availing all the required doucments from Customer - First Time Import/KYC,Authorisation,Invoice, Packing List,MSDS,Catalog etc.
3) Getting copy of license,EPCG,DEEC etc from customer (if applicable)
4) Sending Custom Clearance Quotations with approval from Niraj/Rajesh/Mihir to Customers
5) Preparing Import job in System
6) Taking approval from customer of Checklist etc. before filing documents in ICEGATE 
7) Filing the job in ICEGATE system
8) Couriering of documents to ground staff/or handling them in personal
9) Confirming warehouse and other charges from Groundstaff
10) Following up with ground staff for unloading,clearance and other activities and updating it to seniors and customers 
11) Dispatch Original Documents & Bill to the customer.
12) SIMS REGISTRATION / Payments
13) FSSAI / Plant and Quarantine Regsitration / Application / Payments
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