Logistics- SCM

Ø  Follow-up with Buyers and End Users to get the import documents for all Medchem, DMPK and Biology shipments.

Ø  Coordination with Carriers/CHA on shipments documentation.

Ø  Shipment Documents Verification, Checklist approvals and Sharing shipment documents with Stores for shipment handover process.

Ø  Follow-up with carriers and Brokers to clear the shipments on-time and get the post shipping documents.

Ø  Maintaining MIS data related to Export and Import shipments.

Ø  Daily import and export tracker should be sent before EOD to all the stakeholders.

Ø  Collecting the Billing/Non Billable data for all Export and Import shipments.

Ø  Handing over of the freight forwarder/carrier bills to Finance and follow-up with them for payments.

Ø  Maintain Billing data and submit Bills with all corresponding supporting documents.