Operational Objectives<\/strong><\/em><\/p>\n

\u25aa To create and continually update of the procedures on Exports documentation
process for export business activities.
\u25aa To provide end-to-end export documentation solutions through effective
coordination internally within Company and externally with all the applicable
parties such as shipping lines, clients, ports and customs authorities.<\/p>\n

\n
• Export activities<\/li>\n<\/ul>\n

  Customer Facing:<\/strong><\/em><\/p>\n

  \u25aa To provide effective and efficient services to clients through liaison with all the
  applicable parties such as Ports, Customs, Agents, Shipping lines etc., ensuring
  the best services are provided on export documentations functions and clients
  are satisfied.
  \u25aa To follow-up with clients about the Bill of Lading, then, collect the invoice from
  shipping line and forward to finance for settlement.
  \u25aa To maximize revenues to the organization by strengthening good relationships
  with shipping lines, airlines and clients.
  Export documentation:
  \u25aa To prepare shipping instruction with all the supporting documents such as Export
  Declaration copy, Container Number, Invoice with ED copy, packing list etc., and
  send submit shipping line for their necessary further actions.
  \u25aa To update all the export documentation details into internal tracking system
  timely with the notification to all the concerned parties as applicable.
  \u25aa To timely update all the export business details from the beginning till end into
  FRESA system to enable to extract the necessary client updates.
  \u25aa To liaise with various clients, shipping lines, in-house transportation, customs
  documentation section, Ports & Customs and ensure their satisfaction and timely
  provide response to their queries in line with the agreed terms and as per
  shipping, ports and customs regulations.
  \u25aa To internally coordinate with all applicable parties and provide key
  recommendations and timely escalations to management.
  Pricing & Sales
  \u25aa To negotiate and provide prompt pricing to clients as per the agreed pricing policy
  with the Management.<\/p>\n

  Reporting \/ Internal coordination
  \u25aa To submit regular weekly \/ monthly MIS reports and present to management
  along with the recommendations as applicable.
  \u25aa To internally coordinate with Accounts, Customs, Transportation, Customer
  Service section to ensure that smooth services are provided to clients.
  \u25aa To provide the necessary support to internal team members in order to extend
  effective and efficient services to clients.<\/p>\n

  \u0644\u0644\u062a\u0642\u062f\u064a\u0645 \u0639\u0644\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u0629 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0627\u0644\u0645\u0648\u0642\u0639 \u0627\u0644\u0623\u0635\u0644\u064a<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

  Operational Objectives<\/p>\n

  \u25aa To create and continually update of the procedures on Exports documentation
  \nprocess for export business activities.
  \n\u25aa To provide end-to-end export documentation solutions through effective
  \ncoordination internally within Company and externally with all the applicable
  \nparties such as shipping lines, clients, ports and customs authorities.<\/p>\n

  \tExport activities<\/p>\n

  Customer Facing:<\/p>\n

  \u25aa To provide effective and efficient services to clients through liaison with all the
  \napplicable parties such as Ports, Customs, Agents, Shipping lines etc., ensuring
  \nthe best services are provided on export documentations functions and clients
  \nare satisfied.
  \n\u25aa To follow-up with clients about the Bill of Lading, then, collect the invoice from
  \nshipping line and forward to finance for settlement.
  \n\u25aa To maximize revenues to the organization by strengthening good relationships
  \nwith shipping lines, airlines and clients.
  \nExport documentation:
  \n\u25aa To prepare shipping instruction with all the support..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[43,3],"tags":[],"class_list":["post-122073","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-3"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/122073","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=122073"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/122073\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=122073"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=122073"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=122073"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}