<div>Born with an intense desire to offer professional and purposeful solutions to today’s business ultimatums, ALTRAIZE offers well researched alternatives to meet challenges in Human Resource Management.</div><div>Altraize sets itself ahead as it:</div><div>• Aims at reinventing itself and implementing new ideas, evolving itself into a contemporary and a forward thinking organisation.</div><div>• Believes in being professional and at the same time giving a personal touch, working closely with its clients and candidates. • Superior process and software applications to manage database, track applications, offer status.</div><div>• A fun place to work, learning and rewarding its employees a platform to execute their ideas, own up the process and a rewarding career.</div><div>• Has Knowledge of different industries, market trends, hiring trends, talent availability (spread &amp; cost),</div><div>• Aims to be a global service provider and become a world-class organization.</div>

ALTRAIZE

&nbsp; Receive the&nbsp;Purchase Order&nbsp;(PO)&nbsp;from the overseas customer.
2.&nbsp;&nbsp;&nbsp; Confirm product availability with the production/planning team.
3.&nbsp;&nbsp;&nbsp;&nbsp; Preparing Invoice &amp; packaging list details.
4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Follow up for Arranged empty container arrival to FC
5.&nbsp;&nbsp;&nbsp; Prepare the export documents:
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Commercial Invoice
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Packing List
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Shipping Bill
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Certificate of Origin (if required)
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Insurance Certificate (if required)
6.&nbsp;&nbsp;&nbsp;&nbsp; Submit documents to the&nbsp;CHA
7.&nbsp;&nbsp;&nbsp; Check list approval and OTL updatation
8.&nbsp;&nbsp;&nbsp;&nbsp; Receive the Draft&nbsp;(BL)&nbsp;for approval
9.&nbsp;&nbsp;&nbsp; Send the document set to the customer:
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Commercial Invoice
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Packing List
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bill of Lading / AWB
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Certificate of Origin
o&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other required certificates
10.&nbsp; Track the shipment until it reaches the destination.
11.&nbsp;&nbsp;Close the export file and maintain records for audit and compliance.
&nbsp;IMPORT
&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow up for Air shipment (Spears)
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Involved All Import &amp; export CHA &amp; movement related issue.
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Arranging the vehicles from port to factory. (INWARD)
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Creating PO for Import Movement
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Checking and approval CHA &amp; transport bill for payment process.
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Providing the month closing provision costing to NC's
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow up for OBL copies to clear the shipment
&nbsp;DGFT
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sales entry updating
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; LIC updating
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Preparing the APNDEX Details - every month
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; E-BRC print
•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Closing preparation for OLD UC