Ø Follow-up with Buyers and End Users to get the import documents for all Medchem, DMPK and Biology shipments. Ø Coordination with Carriers/CHA on shipments documentation. Ø Shipment Documents Verification, Checklist approvals and Sharing shipment documents with Stores for shipment handover process. Ø Follow-up with carriers and Brokers to clear the shipments on-time and get the post shipping documents. Ø Maintaining MIS data related to Export and Import shipments. Ø Daily import and export tracker should be sent before EOD to all the stakeholders. Ø Collecting the Billing/Non Billable data for all Export and Import shipments. Ø Handing over of the freight forwarder/carrier bills to Finance and follow-up with them for payments. Ø Maintain Billing data and submit Bills with all corresponding supporting documents. Show more Show less

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