Knowledge of Pre-Post shipment documentation.
knowledge of Shipment planning (Air/Sea/ Road/ Rail/)
Must have knowledge of GST
Coordination with bank & customer pertaining to all export / import procedures and documentation.
Prepare and file all documentation and relevant correspondences in line with the ISO standards.
Prepare freight invoices and receipt vouchers for freight received.
Track electronically the status of all the shipments and preparing a report of the same.
Coordinate closely with the logistics / shipping Company / agents for scheduling and booking shipments to ensure smooth and timely cargo delivery
Complete paperwork for acquiring certificates / lab test reports for the required items.
Prepare Sales and Purchase contracts, issue Certificate of Origin, Customs Insurance declaration, Monthly delivery / sales report, issue payment vouchers, etc.