- Negotiation & Banking Documentation
- Coordinate with the Accounts team for bill planning.
- Prepare and verify export/import financial documents for submission to banks.
- Follow up with banks regarding document acceptance, discrepancies, and payment realization.
- Ensure timely processing of export bills under applicable banking regulations.
- Import Operations (Air & Sea)
- Coordinate with suppliers, freight forwarders, customs brokers, shipping lines, and airlines.
- Monitor shipment status from origin to final delivery.
- Ensure compliance with customs regulations and timely clearance of import consignments.
- EDPMS & IDPMS Management
- Arranging and coordination for submitting documents to bank upon receipt from the EDPMS & IDPMS data from the bank.
- Banking Activities




- Process export bill negotiations, collections, and fund realization.
- Coordinate with banks for Letter of Credit (LC), Bank Guarantee (BG), advance remittances, and inward/outward remittances.
- Resolve banking queries related to export and import transactions.
- Air Export Operations
- Handle end-to-end air export documentation, including commercial invoices, packing lists, shipping bills, and Air Way Bills (AWB).
- Coordinate with airlines, freight forwarders, CHA, and customers for timely shipment execution.

Pay: ₹35,000.00 - ₹42,000.00 per month

Work Location: In person

📌 Exim Executive (Kochi)
🏢 The Choice Group
📍 Kochi