Export Documentation
1 day ago
**Responsibilities:
- **
- Preparation of export invoices and packing lists
- Handling customs and buyer-related documentation
- GSP submission
- Preparation and finalization of B/L
- Inventory preparation
- Supplier follow-ups
- Bank documentation
- End-to-end shipping documentation
- Entry of purchase, sales, receipt, and payment vouchers
Prepared and Managed Invoices, Packing Lists, Customs Documents,
And Buyer specific export requirements.
Handled IMC & LC Documentation & Compliance with International
Trade Standards.
Processed Certificates of Origin, APTA, And IJCEPA with Accuracy.
Coordinated with CHAs & Shipping Lines for Timely & Precise
Document Submissions.
Communicated with Buyers to Address Queries and Update
Documentation.
Finalized Labels and E-Invoice Submissions Within Deadlines.
Maintained Audit-Ready Documentation and Streamlined Office
Operations.
Oversaw GSP Submissions and Managed Bank-Related Export
Documents.
Prepared Accurate B/L Drafts and Ensured Error-Free OBL Issuance.
Monitored Inventory and Maintained Detailed Shipping Records.
Accounts & Finance Responsibilities
Application and disbursement of Export Packing Credit
Creating export and domestic sales invoices in Tally
Processing expense bill entries in Tally
Preparing daily bank entries and performing bank reconciliations
Generating E-Invoices in Tally and tax invoices in Excel
Filing Annual Return and RoDTEP claims on DGFT site
Generating e-BRC on DGFT portal
Maintaining sales register, drawback list, and RoDTEP list
Handling inward remittance and managing forward contracts in Excel
Preparing bank stock statements
Managing Export Packing Credit extensions and outstanding MIS
Submitting MPEDA monthly reports (Kgs & FOB)
Filing ECGC Statements (Form No. 203) and ECGC Forms (144, 144A,
144C)
Coordinating with creditors and debtors for payment follow-ups
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Work Location: In person
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