. Responsibilities
Receive pre-alerts/routing orders/bookings from customers/
Monitor ATA/ETA with airlines/forwarders/DNATA and ensure freight has arrived as per schedule.
Coordinate with clients regarding freight clearance instruction,
Coordinate with the origin station/Customer support for any discrepancy on shipping documents
Ensure on line Bill Of entries are processed on time
Ensure import arrival notices are dispatched to clients well in advance
Coordinate with transporter to ensure that the cargo is delivered
Prepare and follow up on all documents
Follow up with the customers network for the original documents
Inform customer of shipment status
Coordinate with clearance team for collection of delivery order from Airlines/Dnata
„Coordinate with Transport Department/Vendors for delivery of shipments/proof of delivery
Relay information to origin offices if shipment not cleared within 2 days
Coordinate with third parties, sales and finance to meet operational requirements.
Resolve issues regarding cargo shortage/ damage/ claims.
Receiving cash/cheque from customers in regard to clearance shipment/delivery order collection and accounting the same to Finance
2. Invoicing
Ensure accurate invoicing is done on a timely/ daily basis and all supporting documents are attached with the invoices, as per the client requirements.
Ensure billing/ICB is 100% accurate
Ensure timely resolution of any discrepancy in invoicing
Job Type: Full-time
Pay: AED1,968.47 - AED6,000.00 per month
Ability to commute/relocate:
Application Question(s):
Experience:
