1. Doing cold-calling and generating the leads, enquiries and developing the business.2. Building repo with the agents.3. Making reports only weekly and Monthly basics.
1. Once Shipment is confirmed, check for credit limits for subject OSA .2. Check with Shipper for readiness of shipment & Pickup date. Then check for KYC & other documents as per our Standard Format.3. Check with Airlines for Booking, Clearance date & Flight details accordingly schedule pickup planning.4. Update OSA & Client on clearance date & flight details.5. Prepare BI (Billing Instructions) as per agreed quotations, Mention Buying selling details in Buying Selling File.
VISION :
To be a Global Logistics Leader offering customized reliable international logistics solutions to customers partnering qualified & committed Overseas partners, recruiting capable & responsible individuals and creating a vibrant organization based on long term focus & strong values.
MISSION :
What is our Mission ?
We plan & organise shipments, communicate effectively to understand & solve customer problems, consistently strive to bring reliability , visibility & efficiency in their supply chain.
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