- Scrutinization of pre & post shipment documents i.e. Invoice, PL, check list of shipping bill & first print of BL.
- Liaising with transporters/shipping lines/forwarders/CHA/factory dispatch team/finance documentation team.
- Online Application for Preferential Certificate of Origin upon receipt of cost sheet from factory.
- Punching PO/SO
- Checking vendor bills
- Document Management, Maintaining MIS on documentation & export freight.
📌 Officer (Mumbai)
🏢 APAR Cable Sales and Marketing
📍 Mumbai
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