Preparation of import checklists for Bill of Entry filing. Filing Bills of Entry online via ICEGATE and related customs portals. Independently handling all correspondence and coordinating with customers and the Operations Team. Uploading all documents using E-Sanchit, informing clients about duties, and following up with shipping lines. Following up with forwarders, air and shipping lines for Delivery Orders (DO), documents, and shipment arrivals. Preparing and maintaining daily shipment record sheets. Acting as the primary point of contact between the office and clients. Arranging timely approval of checklists from clients for smooth clearance processes. Managing ODEX platform activities including invoice requests, DO requests, and CFS movement requests.