Job Overview & Key Responsibilities
- Pre & Post-Shipment Documentation: Issue and manage commercial invoices, packing lists, Bills of Lading, and certificates.
- Logistics & Coordination: Liaise with shipping lines, freight forwarders, transport agencies, banks, and plant operations.
- Banking & Payments: Handle Letters of Credit (LC) terms and document negotiations.
- Compliance & Statutory Work: Manage DGFT matters, duty drawback reconciliations, and custom clearance regulations.
- ERP/Systems: Utilize SAP or export software systems for daily reporting and MIS.
Candidate Requirements
- Experience: 1–5 years in import-export operations within a manufacturing environment.
- Skills: Strong working knowledge of INCOterms, shipping documentation, and customs procedures. Valuable written/spoken English.
- Preferred: Hands-on knowledge of SAP and banking documentation/LC negotiation