Job Description

• To discuss shipment planning with the Country Manager about every new Routing Order received from Foreign Agents or Shipment Details received at the origin of the Shipper.
• Sending introductory messages to the new nominated shipper(s) & gathering required information/details about movement, and keeping liaison with all concerned parties until shipment readiness.  
• In view of information gathered from the shipper, sending Approval Message to the concerned F-Agent as to confirm particulars of Shipment/Routing Order and to have okay to Shipping Instructions.
• After receipt of the confirmation message from F-Agent, opening “Job File” along with Routing Order/Instructions, SLI & other necessary documents.
• Upon receipt of B/L from the carrier, providing all supporting documents/information to the Accounts Department (including Net & Selling Rates to be applied upon shipment) for issuance of Debit/Credit Notes to F-Agents.