1.handling LCL sea & Air shipments. 2.coordinate with inspection agency for inspection 3.preparing pre-shipment documents as pr custom rule & regulation and types of incentives 4.Check list of s/bill approval 5.BL draft approval 6.LC draft approval 7.preparing post-shipment documents for collection & negotiation 8.getting proof of delivery form forwarders 9.FTA certificate arrangement (FERI/ CNCA/ AIFTA/ GSP etc.) 10.Applying insurance certificates 11.Maintaining eBRC records 12.Shipment tracking reports 13.Maintain MIS reports, ERP systems,
