Commercial activities perform in HARIS CORPORATION
• Formulate Pre-Shipment and Post Shipment Documents and Submitting in the bank or for the Shipping line and distinctive documents for customs and consignees and as per terms & conditions.
• Construct of Documentation of domestic (Introduction letter, Quotation’s, Performa’s, factory Indents and coordinate with factory Staff and Marketing Department and logistics company to make sure that all the process run smoothly.
• Arranging containers in the factory for Stuffing and following up with Clearing Agent in every step of clearance.
• Maintain relationships with vendors, carriers, freight forwarders, and port authorities to provide competitive solutions to customers and manage the performance of logistics partners to ensure compliance and alignment with customer requirements and contractual obligations.
• Create reports of all shipments, including payment, destination, and other aspects to be presented at monthly board meetings.

As an export coordinator and planner, prepare all the necessary documents as well as coordinate with the consignor, Customs to make sure that everything can be as per the required time limit.
Negotiate and arrange transport of goods and labor(to load the goods) for the consignor.
Create E-form and I-form (Financial documents) for Export/Import through bank on behalf of consignors.
Feeding of shipping detail in Customs System (WEBOC) or (PSW).
Coordinate and supervise activities of workers so all the operations of the port function properly and smoothly.
Check import or export documentation to determine cargo contents and use a tariff coding system to classify goods according to tariff group.
Tracking of all the in-out positions of cargo and shipment status.
Generate bill with Port Management System by filling the form and the detail of shipment