Saji Nicholas

• Handling all the inbound and outbound operations.
• GR receipts
• Preparing the discrepancy report and send to purchase dept.
• Coordinate with vendor regarding the pending orders.
• Shipment tracking and updating the ETA details to the customers.
• Coordinate with vendor regarding the shipping docs and submit to FF prior to the shipment arrival.
• Arranging the documents properly and filing it as per month wise.
• Preparing the custom docs like Invoice,packing list and delivery note
• Applying the COO to the dubai chambmer website.
• Submitting the shipping docs on time to finance to make the payment on time.
• Preparing the exit and entry pass for the local shipments.
• Arranging the vehicle for the local shipment collection and dispatching.
• Processing the airway bill for the courier shipments.