Preparation and follow up of documents as per requirement.B/L AWB instructions and approvals Liners/Agents.Follow-up for clearance documents B/L, AWB from Liners/Agents.Pre-alert shipment documents to Customers before sailing / departure of goods from origin.Follow-up with forwarders for freight bills and approvals.Payment Follow-up from Finance Team to make payments for all Vendors / ForwardersFreight Negotiations with different forwarders or liners for Shipments.Maintain good relation with customer and DSR reports.Desired SkillsStrong Communication skills English (Written Oral).Knowledge of Computer Internet Applications for Logistic systems,Time managementStrong Follow-upsTeam Player