Posted:9 hours ago|
Platform:
Work from Office
Full Time
1.Bl/fcr/awb draft checking, approval & finalisation.
2.Follow up with forwarder and shipment tracking.
3.Forwarder debit note tracking and payment follow up.
4.Prepare copy set documents for all buyers/ consignee and send them one by one via email.
5.Arranging courier details from bank and send to all buyer/consignee one by one.
6.Kyc form fill up as per requirement of buyer .
7.Preparation of ecgc monthly declaration & application for new cla (form 144, 144a) in ecgc .
8.All export advice received from bank, take print out and attached supporting
9.documents and submit to accounts team.
10.All export advice entry in export advice sheet and update, if any variance in roi etc found then inform to HOD .
11.Various MIS updation (invoice status sheet, documents to be sent to bank etc)
12.Telex release in case of advance inward remittances .
Mirza International
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