Documentation specialist at Integral Support Solution (2023-05 – Present)
Working as Documentation specialist for V.G. Recycling Group at Integral Support Solution
- Arranging pre alert/ shipping documents for export & import.
- Submitting VGM online to shipping agency.
- Checking draft L/C & draft B/L for accuracy as per agreement and terms & conditions.
- Create SI and transmit them to shipping agency.
- Create SA and transmit them to concern party.
- Co-ordinate shipping schedules with consignees / agents / suppliers/factory and follow up pending shipments.
- Handling pre-shipment inspection.
- Liaising with factory, shipping agency and CHA for pick up and transportation of cargo.
- Deal with all kind of shipping problems like equipment shortage, delay, short shipped, rollover, damage and dirty container, etc.
- Co-ordination with CHA, freight forwarder and shipping line for shipment status.
- Tracking actual arrival & update status of shipment.
- Arranging the nomination for sea shipment.
- Booking confirmation and SO details and follow-up.
- Tracking export and import shipment.
- Arranging shipping documents from supplier and checking for accuracy as per agreement and terms & conditions.
- Auditing & passing of checklist for Custom duty payments.
- Familiar with Duty Drawback, Advance Authorization, DFIA & EPCG scheme.
Executive documentation & operation at Bhuwalka Associates (2019-01 – 2023-03)
- Preparation of shipping documents for export & import.
- Arranging the nomination for sea shipment.
- Checking draft B/L for OBL.
- Handling marine insurance.
- Auditing & passing of checklist for Custom duty payments.
- Booking confirmation and SO details and follow-up.
- Follow for DO with Shipping line/ Freight Forwarder for release the Container.
- Checking all shipping documents for accuracy as per agreement and terms & conditions.
- Handling export and import shipment.
- Co-ordination with CHA, freight forwarder and shipping line for the shipment status.
- Sending copy of B/L to shipping agencies and ask for freight invoice.
- Audit and book all vendor bill in SAP as per the contract for payment.
- Arranging shipping document for payment process in SAP.
- Tracking actual arrival & update status of shipment in SAP.
- Maintaining export & import record in SAP.
- Co-ordination with production and procurement teams.
- Responsible for procurement to payment.
- Monitoring monthly MIS report and freight provision.