- Track Bills of Entry for imports and Shipping Bills for exports and maintain shipment-wise records.
- Coordinate with CHA, freight forwarders, shipping lines, banks and internal teams for documentation and transaction closure.
- Support e-BRC closure and maintain export realisation documentation.
- Perform entry-level reconciliation of IDPMS and EDPMS entries and highlight outstanding items.
- Prepare and verify Letter of Credit documents and coordinate resolution of document discrepancies.
- Maintain commercial invoices, packing lists, bills of lading, certificates and other trade documents.
- Update ERP/SAP and internal EXIM trackers with shipment and banking information.
- Prepare periodic MIS on outstanding Bills of Entry, Shipping Bills, e-BRC and LC discrepancies.
Preferred candidate profile Education: B.Com / Diploma in EXIM