Job Description
Prepare complete set of Pre Post documents pertaining to export shipping documentation based on L/C and/or other credit terms.
Closure of Export Documents- -FIRC and BRC Followup. Manage movement of all Couriers.
Get all required documents attested from the relevant authorities/ministries/chamber of commerce.
Co-ordinate with the Bank pertaining to all export/ import procedures and documentation.
Issue Certificate of Origin, Customs/ Insurance declaration,
Monthly delivery/sales reports, issue payment vouchers, sample payment follow up etc.
Co-ordinate with the logistics/shipping Company/agents for scheduling and bookings shipments to ensure smooth and timely cargo delivery.
Generating new inquiries through online searches, available data base Website
Should be comfortable in client interaction, Good Communication Skills
