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Job Responsibility:

1. Processing of DP World Payment within same day of BOE / ED date
2. Download & Merge Inbound documents within 24 hrs. of BOE processing.
3. Download & Merge Outbound documents within 24hrs of receiving all documents.
4. Non-Remittance Claim to be filed within 2 days of receiving final SWB.
5. Create Folders and save files for Outbound after ED is processed.
6. Check and update COK status for Inbound.
7. Supporting Inbound and Outbound for processing Deliver on set KRA’s for self and the Team.
8. Any other tasks assign by Department Head when the need arises.
9. Check and verify correctness of documents before processing.
10. Processing of inbound/outbound BOE.
11. Check and update Invoice & EDI data on EL master file ATD Basis/Saving Invoice & EDI files in common folder.
12. Create and forward Shipment from DCO ATD Basis + 2 days (If Issue Escalate to ISME)
13. Follow up on the escalated documents.
14. BL for Consumables (DDU/DAP) Shipments to be checked within 24 hrs. of receiving SWB/Update
15. Check for the complete set of documents are ready for handover.
16. BOE numbers to be updated in master file to ensure all the documents are getting processed.
17. Updating EL Master based on Arrival report/ITM.
18. Updating Consumables Tracker & checking Documents on the same day notification is received.

Inbound

1. Keep a track of all Inbound documents are checked ATD+2 days.
2. Processing and sharing information (Elux /MWPP) shipments within 24hrs of Arrival.

Job Responsibility:

1. Processing of DP World Payment within same day of BOE / ED date
2. Download & Merge Inbound documents within 24 hrs. of BOE processing.
3. Download & Merge Outbound documents within 24hrs of receiving all documents.
4. Non-Remittance Claim to be filed within 2 days of receiving final SWB.
5. Create Folders and save files for Outbound after ED is processed.
6. Check and update COK status for Inbound.
7. Supporting Inbound and Outbound for processing Deliver on set KRA’s for self and the Team.
8. Any other tasks assign by Department Head when the need arises.
9. Check and verify correctness of documents before processing.
10. Processing of inbound/outbound BOE.
11. Check and update Invoice & EDI data on EL master file ATD Basis/Saving Invoice & EDI files in common folder.
12. Create and forward Shipment from DCO ATD Basis + 2 days (If Issue Escalate to ISME)
13. Follow up on the escalated documents.
14. BL for Consumables (DDU/DAP) Shipments to be checked within 24 hrs. of receiving SWB/Update
15. Check for the complete set of documents are ready for handover.
16. BOE numbers to be updated in master file to ensure all the documents are getting processed.
17. Updating EL Master based on Arrival report/ITM.
18. Updating Consumables Tracker & checking Documents on the same day notification is received.

Inbound

1. Keep a track of all Inbound documents are checked ATD+2 days.
2. Processing and sharing information (Elux /MWPP) shipments within 24hrs of Arrival.