Co-ordination with FCL/LCL/Bond dept to collect DO as well as through Mail/OTM for repositioning empties within the validity.
Allocation of Vehicles for delivering empty containers to appropriate plot.
Receiving acknowledgement for dropping empties and to handover to customers.
Close coordination with Documentation team to receive documents for empty container pick up from Shipping line plot and provide details of Container number, Seal number and Tare weight.
Placing vehicle for picking up empty container from shipping line plot and communicate the same to customer.
Coordinating with Empty container maintenance team for arranging vehicles and loading at our CFS/nominated plots for vessel empties as per requirements of Shipping line.
Verification of Vendor bills for the outsourced vehicles used for empty movement.
Details to be furnished to Billing dept with respect to all empty movements.
Verification of Driver Batta & Salary comparing with daily movements and OTM job orders.