Senior Executive - Import Customs Clearance Client Coordinator

at  Express Global Logistics

Ho, Region Syddanmark, Denmark -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Dec, 2024Not Specified25 Sep, 2024N/ACommunication Skills,ChaNoNo
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Description:

Job Description : Client Coordinator - Imports
About the role
A client coordinator works to ensure that clients receive the highest level of service and satisfaction by ensuring they have a good experience and issues are handled efficiently and by the best team within the company

Roles and Responsibilities

  • Ensuring proactive approach for proper scrutiny of documents and informing client for any discrepancies/ requirements.
  • Co-ordinating with Steamer Company for vessel ETA, IGM and Manifest details.
  • Ensure Memo and checklist is prepared on time by the Bill of Entry team.
  • Forward Advance duty checklist and ensure sufficient fund arrangement is done with importer for execution of the job.
  • Ensure Bill of Entry checklist is cross verified before noting the B/E.
  • Co-ordinate with Custom department for assessment of Bill of Entry.
  • Co-ordinate with delivery order department for collecting final delivery order after payment of custom duty.
  • Co-ordinate with Dock dept. for custom clearance.
  • Co-ordinate with transporter for arrangement of Vehicle after custom out of charge.
  • Co-ordinate with accounts department for sending customer clearance bill with agency charges.
  • Provide Day-to-Day MIS report via email or phone for import document.
  • Prepare various types of bonds like Indemnity Bond.
  • Advance planning of delivery on the basis of importer requirement.
  • Prepare day-to-day slab wise detailed working of detention and ground rent, wherever shipping line/CFS provide only consolidated receipt/invoice.
  • Register and ensure payment to ports through Port Community System.
  • Send DPD intimation to shipping line.
  • Regularly visit clients to understand requirements and improve client relationship.
  • Ensure all other activities in import clearance under various schemes e.g., EPCG, Advance License, MEIS, FMS, FPS, HSS, Project and Under Concessional Duty Scheme are accomplished properly.
  • Preparation of monthly report

Requirements

  • Education : Bachelor’s Degree
  • Work Experience: 3+ years in Customer Service/Client servicing activities for CHA (Customs House Agents)
  • Technical Skills: Intermediate knowledge of Customs law, Knowledge of Import procedures, Microsoft Office Skills
  • The candidate must have strong written and verbal communication skills, he/she must be able to multitask and deliver under pressure. The candidate should be proactive and look to bring operational improvements to the Import CHA Department

How To Apply:

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Responsibilities:

  • Ensuring proactive approach for proper scrutiny of documents and informing client for any discrepancies/ requirements.
  • Co-ordinating with Steamer Company for vessel ETA, IGM and Manifest details.
  • Ensure Memo and checklist is prepared on time by the Bill of Entry team.
  • Forward Advance duty checklist and ensure sufficient fund arrangement is done with importer for execution of the job.
  • Ensure Bill of Entry checklist is cross verified before noting the B/E.
  • Co-ordinate with Custom department for assessment of Bill of Entry.
  • Co-ordinate with delivery order department for collecting final delivery order after payment of custom duty.
  • Co-ordinate with Dock dept. for custom clearance.
  • Co-ordinate with transporter for arrangement of Vehicle after custom out of charge.
  • Co-ordinate with accounts department for sending customer clearance bill with agency charges.
  • Provide Day-to-Day MIS report via email or phone for import document.
  • Prepare various types of bonds like Indemnity Bond.
  • Advance planning of delivery on the basis of importer requirement.
  • Prepare day-to-day slab wise detailed working of detention and ground rent, wherever shipping line/CFS provide only consolidated receipt/invoice.
  • Register and ensure payment to ports through Port Community System.
  • Send DPD intimation to shipping line.
  • Regularly visit clients to understand requirements and improve client relationship.
  • Ensure all other activities in import clearance under various schemes e.g., EPCG, Advance License, MEIS, FMS, FPS, HSS, Project and Under Concessional Duty Scheme are accomplished properly.
  • Preparation of monthly repor


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Ho, Denmark