- Data Entry of Bills and Rating
- Preparation of Trade Documentation (Bill of Lading/ Delivery Order / Arrival Notification
etc)
- Tariff Filling
- Contract Management and Maintenance
- Booking
- Receive order through Clients system
- Validate quote, if applicable
- Customer verification
- Validate contract details
- Check for export controls, denied party status etc
- Validate orders
- Validate commission details
- Order Scheduling
- Assign committed dates based on lead
- Interact with order processing to capture, expedite, change or cancel request
- Order re-scheduling (if necessary)
- Supply order
- Interface with road/rail haulers
- Re-assign process
- Pick up/release
- Shipping
- Track and trace
- AP / AR tabulation and follow up
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