Forwarder, Transporter and CHA bills check and approval with two signs,
Entry of the Bills being submitted in tracker
Forwarder & CHA bills submit to Accounts Invoice + SB copy to be submit to Accounts COO ( Certificate of Origin ) from CHA & SP Co-ordination & follow up & further sharing Cost sheet to CHA
Form AI, GSP & COO for required customers Tracking of Export Invoices to Consignee as per their requirements document
Storage for Inv, SB, Annexure, Bolt Seal, Eway bill etc
DHL Courier booking for Docs & Samples
Courier receiving
Prompt & timely response/coordination to all the emails of the transactions to forwarder, CHA, customer
Look for & remain updated with Central team communication for the updates in the arrangements of the forwarders contract
Apart from all the listed activities - there are various call & meetings by team members, ad-hock issues which are normal & required
Export Freight Provision LEO Copy availability to Finance
Q2.Ques 1: Write a program of adding two numbers with below condition: A) add function should be separate and should return the addition of two... read more