Role:
EXPORTS:
Preparing pre / post shipment Export documents.
Timely submission of Shipping Instructions to Freight Forwarders.
Follow up for ontime Bills of Lading.
Updating Data in ERP for processing Commercial Invoice and Packing List.
Experienced in Preparation and application of Certificate of Origin and Health Certificates required as
per customer/ country specific destination.
Knowledge of eBRC Advance License documentation and SCOMET.
Processing Post shipment LC / DA documentation for submission to Banks.
Tracking and documentation for Sample shipments.
Ensuring timely processing of Export Documents.
Vigilant and Prompt response to Internal/ External customers.
Coordinating with Cross Functional Teams to resolve customer complaints.
Coordinating with CHA/Transporters.
Maintaining Export Files Folders and MIS as per ISO Standards.
IMPORTS:
Monitoring Orders and Shipment status.
Coordination with factory for dispatch of material from port.
Monitoring EWAY BILLS.
Maintaining proper documents as per ISO Standards.
COMPUTERS KNOWLEDGE:
Knowledge of MS Office and ERP is must.