Sun Logistics

Mumbai, Maharashtra

IMPORT: Keep in touch with principals for import documents. Updating daily reports of the principal regarding their shipment details. Keep online track of particular shipments through slot operators.Forward all docs to the surveyor for manifest.Checking IGM EDI / FORM III / IAL.Arrival Notice sent to the consignee.Obtaining CMC letter Sending Invoices to customers. Issuing Delivery Order & offloading letter to customer.Give advance intimations to the yards for offloading the units. EQUIPMENT CONTROLLING: Excel Sheet UpdateLong Stay Follow Up with agents and locals.Get errors rectified by agents in their inventory report.Coordinate with Empty Depot, Cfs, Transporter & surveyor for smoother functioning.Reporting to the Principal in case if we have containers with us.Issuing RO (Release order) as per principal requirement.Maintain DAMAGE REPORT on daily basis, as per principal approval for repairs, inform the same to depot. After getting repairs photos forward the same to the principal.Check estimates received from the depot and approve.At the time of offloading If any new damage found collect the same from the consignee. Check & approve invoices for storage & handling received from empty depot.

Import of FlexibagsInvoicing and coordination with Warehouse RepresentativeBond CancellationPurchase Records

Import FlexibagsInvoicing & Coordination with warehouse representativeBond CancellationPurchase Record

Responsibilities Achieve Growth and Hit Iso Sales Targets By Successfully Managing the Sales Team Design and Implement a Strategic Business Plan that Expands Companys Customer Base and Ensure Its Strong Presence Own Recruiting, Objectives Setting, Coaching and Performance Monitoring of Sales Representatives Build and Promote Strong, Long-lasting Customer Relationships By Partnering with Them and Understanding Their Needs Present Sales, Revenue and Expenses Reports and Realistic Forecasts to the Management Team.

Preparation of Import & Export DocumentationDrafting Email to the Importer/Exporter/ Shipping LineFiling online FSSAI Appointment for Import Consignment of food productsPreparing All type of bonds like Security Bond, Double Duty Bond & required related Lettersonline payment formality with S/linePreparation of Export Invoice (For CHA Deptt. & NVOCC)Making HBL & sending to the ShipperPrinting Original B/LBilling of completed import and export documentsMaintain import registerMaintains filing of documents, other relevant papers,Liaising with custom for issue of entry passes, bchaa passes,Preparation of container bonds, for every consignment, and other required bonds as per consignment requirement.