About BDP International:
PSA BDP, a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions, is headquartered in Philadelphia, USA. It serves a wide range of multinational customers across diverse industry verticals, providing services that include lead logistics (LLP) and fourth-party logistics (4PL) solutions; ocean, air, rail and road transportation; barge services; complementary port services; origin management, export freight forwarding; import customs clearance and regulatory compliance; trade compliance, analytics and optimization solutions; contract logistics; project logistics; warehousing, and supply chain visibility and predictive ETA tracking through proprietary Smart technology and applications. PSA BDP is a unit of PSA International, a leading global port operator and trusted supply chain partner to cargo stakeholders.
Responsibilities:
Sr,No.
Activity Name
1
Job /documents scrutiny
2
ETA checking for FCL , LCL shipments & MBL taken from agent for LCL shipment
3
Scrutiny table sending to client with requirements
4
Pre alert mail to EDI Team, including part documents received, I have to search all mail & take documents from it because all documents in part from client
5
Daily Follow up for pending documents, all documents comes in parts , so lots off follow up.
6
Daily follow for checklist & BOE filing
7
Checklist checking with pre alert- inclusive of generic name of Product, PTR taken or not?, CTH as per the Client
8
Checklist sending as per the format given by Client
9
Follow up for checklist approval from Client
10
Duty mail to client
11
Prior to final updation in excel file
12
IGM & BOE details checking before duty request
13
MRP letter activities-draft letter to client
14
Follow up for MRP letter from Client
15
MRP letter sending to Nhavasheva Team
16
MRP sticker Product name , Generic name, Price , COO, Month of import , updation & send to stickers to Printing
17
Follow up for the MRP stickers
18
BULK sticker Product name , Generic name, Price , COO, Month of import , updation & send to stickers to Printing
19
IGM tracking as per ETA & send to concern for action
20
Duty payment follow up with Client
21
Deferred duty tracking , send balance duty requests
22
Duty paid info share with Nhava Sheva Team
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.