Customs House Broker

Scope

• Coordination and execution of customer orders in accordance with their requirements and/or procedures based on PSA BDP Ethics.

Responsibilities

• •Order processing management – Verification of preliminary documents, including HS code compliance to related product and advise to desk/customers on proper declaration to customs.

• •Customer order plausibility analysis and review to customer for changes (as applicable)

• •Customs processing import) – co-ordination for BOE passing / payment of customs and port charges- on-line/ Exit and its reporting compliance, with the operational team.

• •Setting up inspection scheduling – For inspection cargo.

• •Reporting - Import documentation/administration/ filing – Statutory, operations desk and finance. ( Exit entry / document deposit/ Custom duty account/ Standing guarantee account)

• •CHB – Customs and ports operational troubleshooting and solutions to internal and external customers ( confidence building on such matters with customers and transparency maintained)

• •Reporting and submission to customs – Original documents and claims ( FZE-export-non-remittance claim / duty ( Industrial exemption cases) and document deposit)

• •End to End processing stages – Receipt of request- verification- execution and compliance

• •Punctual and flawless order handling and documentation

• •Job files handled/ BOE passed and managed will be defined by the Line Manager