1.      Shipment documentation & processing:

 Processing invoice for outward shipments.

 Managing documentation related to inward and outward shipment.

2.      Daily submission of Handling &Freight Report using BASAS Software.

3.     Ensuring all claims are processed and submitted by 5th of each month.

4.      Maintain effective communication and co-ordination among head office, sales team and dispatcher.

5.      Maintain an accurate stock report and verifying it regularly with dispatcher’s record.

6.      Dispatch Co-ordination and Reporting: Co-ordinating with dispatchers to track pending dispatches and sharing daily report on the status.