Prepare and audit export documentation for vessel shipments and settlements
Process commercial invoice documents by validating data integrity and accuracy
Process Tax invoice regarding export shipments as per GST rules
Communicate with appropriate internal/external customers, including trading desks, loading facilities, freight forwarders, brokers, vendors, and customers
Ensure timely processing of export shipments
Monitor accounts payable and accounts receivable to ensure vessel transaction payments are made and collected timely
Create, assemble and present applicable export documentation required per country specific destination in accordance with export laws and regulations
Submit timely document instructions to freight forwarders, independent surveyors and other third party industry providers
Maintain export files in an organized and cataloged system
Continue education and ongoing review of industry requirements
Create loading instructions for loading elevators
Submission of monthly Export details to Taxation Department
Required:
Knowledge of Export/import documentation
GST knowledge
Good communication Skills
Advanced Excel mandatory
hr damini-8097005***
Keyskills: export import export documentation export logistics