JD Export Documentation Executive - 1 PRE & POST SHIPMENT DOCUMENTATION (a) MAKE DOCUMETS FOR CUSTOM PASSING WITHOUT DESCREPANCY & HAND OVER TO CHA IN PRISCRIBED TIME LIKE- CUSTOM INVOICE, PACKING LIST DBK DECLARATION, BL/ AWB INSTRUCTION (b) MAKE FINAL DOCUMETS TO SUBMIT IN BANK AS LC / DP / DA BASIS OR HAND OVER ORIGINAL DOCUMENTS TO BUYER AFTER RECECIPT OF PAYMENT IN PRISCRIBED TIME LIKE - COMMERCIAL INV. PACKING LIST, SHIPMENT ADVISE, COO, BILL OF EXCHAGE, GIVING INSTRUCTION FOR COVERING INSURANCE FOR EXPORT SHIPMENT , VARIOUS CERTIFICATE REQUIRED BY BUYER & AS PER LC (c) VARIOUS CERTIFICATES & ENDORSEMENTS FROM GOV. & SEMI GOV. AUTHORITIES.LIKE GSP FORM-1 , CERTIFICATE OF ORIGIN, TEXTILE COMMETTEE CERTIFICATE , FORM A-1 FROM EXPORT INSPECTION COUNCIL, PRICE LIST, LEAGLISATION FROM VARIOUS COUNSULATES, 2 FOLLOW UP WITH CHA FACTORY , MARKETING DEP. & BANK (a) FOLLOW UP WITH FACTORY FOR PACKING LIST DETAILS, FOR DESPATCH GOODS AS PER SEA / AIR SHIPMENTS. (c) FOLLOW UP WITH CHA FOR VESSEL DETAILS OR FLIGHT DETAILS & ITS ETD & ETA AS PER EXPORT SHIPMENT, FREIGHT RATE, FOR ORIGNAL BL & OTHER SHIPPING CO. CERTIFICATES. Coordinate with banks for bill negotiations and foreign exchange queries.