Attention to detail in all the freight invoice checking/verification against the quote and duty against the value.
Update the Master file for the freight and the duty payments and the other necessary details as required.
Consolidate the invoices, HS Code Summary, DA & CO applications with all the correct and concise details.
Book the shipments through various vendors at the best possible and available rate.
Update overseas shipment file and coordinate for their clearance and accordingly plan delivery schedules.
Collect the delivery orders from the various shipping lines and freight forwarding companies on time.
Collect the certificates from the Chamber of Commerce.
Support the stores with all the stationary, IT requirements at the store opening / closing.