Job Description:
Prepare export invoices, packing lists, and all pre-shipment and post-shipment documentation.
Generate AWB/BL drafts, E-Way Bills, and coordinate with freight forwarders for shipment documentation.
Maintain complete export documentation, shipment records, and export MIS/Excel reports.
Prepare and submit export document sets to banks and follow up for timely processing.
Coordinate with banks to resolve documentation queries, obtain BRCs, and follow up on pending IRMs.
Track export payments, reconcile receipts against shipments, and maintain payment records.
Ensure compliance with export procedures and maintain accurate documentation for all shipments.
Coordinate with internal departments, logistics partners, and banks to ensure smooth execution of export operations.