• Must have knowledge of GST
• Coordination with bank & customer pertaining to all export / import procedures and documentation.
• 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.
• Coordination with bank & customer pertaining to all export / import procedures and documentation.