Job Description

Preparing commercial invoices, packing list, ARE-1 & label. Handling L/C documents. Preparing Insurance,Certificate of Origin etc. Preparing B/L draft. Sending scan copies of documents to customer after receipt of BL. Maintain drawback list Communicating & follow up with Logistic agencies for required documentation. Informing tracking No.of courier to customer with regards to Original shipping documents. Tracking the consignment till it reaches to destination & informing delay/early reaching of consignment to customer with reason. Sending samples to customer & taking feedback. Liaison with Bank for negotiating of bank documents. To maintain co-ordination between related department.