Contact : Alok Dhanuka: +91 8169282942 / +91 9004041889 Job Summary Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Responsibilities and Duties Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Required Experience and Qualifications 1. Any Graduate - Any Specialization 2. Excellent English Communication Skill (Verbal & Written), 4. Ability to handle CHA , Freight Forwarder & Transporters independently, 5. Expertise in Ms. Office. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Experience: total work: 3 years (Required) Location: Kandivali West, Mumbai, Maharashtra (Required) Work Location: In person Expected Start Date: 25/07/2025
Contact : Alok Dhanuka: +91 8169282942 / +91 9004041889 Job Summary Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Responsibilities and Duties Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Required Experience and Qualifications 1. Any Graduate - Any Specialization 2. Excellent English Communication Skill (Verbal & Written), 4. Ability to handle CHA , Freight Forwarder & Transporters independently, 5. Expertise in Ms. Office. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Experience: total work: 3 years (Required) Location: Kandivali West, Mumbai, Maharashtra (Required) Work Location: In person Expected Start Date: 25/07/2025
Sunita Agri Exports Pvt Ltd. Kandivali West.Mumbai Con :+918169282942 Job Description: 1. Developing and implementing purchasing strategies. 2. Managing daily purchasing activities 3. Managing supplier relations and negotiating contracts, prices, timelines, etc 4. Maintaining the supplier database, purchase records, and related documentation 5. Coordinating with inventory control to determine and manage inventory needs. 6. Responsible for inventory management and familiar with LIFO & FIFO method. 7. Deep knowledge of inventory and supply chain management. 8. Forecast price and market trends to identify changes of balance in buyer-supplier power 9. Material Planning & Scheduling. 10. Procurement of Raw material, Packing material, and forecast upcoming levels of demand 11. Familiarity with sourcing and vendor management 12. Interest in market dynamics along with business sense 13. Strong leadership capabilities 14. Looking the Purchase & Procurement activities including Quotation collection, Purchase requisition, floating enquirers, issuing PO, payment approval and follow up for materials and Invoice 15. Managing returns and rejections professionally & promptly with suppliers Weekly report generation and release about non-moving and slow-moving inventory status. Job Types: Full-time, Permanent, Fresher Pay: ₹9,977.19 - ₹15,000.00 per month Schedule: Day shift Application Question(s): Excel knowledge Education: Bachelor's (Preferred) Work Location: In person
Contact : Alok Dhanuka: +91 8169282942 / +91 9004041889 Job Summary Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Responsibilities and Duties Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Required Experience and Qualifications 1. Any Graduate - Any Specialization 2. Excellent English Communication Skill (Verbal & Written), 4. Ability to handle CHA , Freight Forwarder & Transporters independently, 5. Expertise in Ms. Office. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Experience: total work: 3 years (Required) Location: Kandivali West, Mumbai, Maharashtra (Required) Work Location: In person
Contact : Alok Dhanuka: +91 8169282942 / +91 9004041889 Job Summary Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Responsibilities and Duties Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to Banks, DGFT, etc Keeping track of remittances received and providing settlement instructions to Banks Invoice wise Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT etc. Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements etc Checking, processing and Passing Accounts entries for the Payments received, Bank charges related to the Export transactions Keeping track of the Pre and Post in shipment credit the bank, utilization, settlement, drawl thereof and submission of necessary documents for drawl of the limits Checking of Bank Interest calculation, applicability, etc and Coordination with Banks and internal team for the completion of related works and follow-up. Preparation of Documents for various export schemes and Keeping Track of Meis and other incentives receivable for the exports. Required Experience and Qualifications 1. Any Graduate - Any Specialization 2. Excellent English Communication Skill (Verbal & Written), 4. Ability to handle CHA , Freight Forwarder & Transporters independently, 5. Expertise in Ms. Office. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Experience: total work: 3 years (Required) Location: Kandivali West, Mumbai, Maharashtra (Required) Work Location: In person
Salary upto 20000 per month Only Candidates From Western Line Apply Sunita Agri Exports Pvt Ltd 1014, Ghanshyam Enclave, Lalji Pada, Link Road, Kandivali West. Mumbai 400067. Con : +91 8169282942 1. GST Return filing and GST Export Refund Knowledge preferred 2. TDS Return filing (Salary / Non Salary) 3. Work experience at CA office preferred 4. Must know Tally Accounting 5. Must be Graduate (B.Com ) 4. Minimum 4 Years Experience Required Documents Required (Compulsory) -Updated Resume -2 Passport Size Photos -Identity Proof (Aadhar Card & PAN Card) -Bank statement (Last 6 months) Responsibilities and Duties 1. Maintaining accounting processes of a predetermined set of Business Units/Products/Expense Categories 2. Passing accounting entries (journals, debit notes, credit notes, receipts, payments) 3. Processing and reviewing reconciliation statements (Bank, Debtors, Creditors and any other (ledgers) 4. Bank Reconciliation 5. Debtors management and Ageing analysis 6. Payments disbursement on multiple payment platforms after verifying & approval from Management 7. Give analytical review of financials like m-o-m comparison of linear and non-linear costs & breaking down by BUs, analysis of revenue and profit (by BU, GEO, vertical etc), highlighting cost rationalizing or margin improvement ideas. 8. Monthly reconciliation of advances made to creditors 9. Performing audit tests on payroll and ascertaining the deductions 10. Assisting in finalization of accounts and tax audits 11. Assisting in preparing and filing of TDS returns and Service tax returns 12. Banking and compliance tasks. 13. Gst Return Filing and Export Refund Process. Required Experience and Qualifications 1. Commerce Graduate Only 2. He/she should carry analytical thinking as he is expected to work with data.The candidates should have knowledge/experience of export and import business accounting 3. Excellent Communication Skills (Verbal & Written), 4. Expertise in Ms. Excel. 5. Expertise in Ms. Office. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Are you good with excel Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Required) total work: 4 years (Required) Language: English (Preferred) Work Location: In person
Sunita Agri Exports Pvt Ltd, Kandivali, Mumbai Con : Alok Dhanuka +918169282942 -- IMMEDIATE JOINING -- *** 1. THIS IS NOT A BACK OFFICE JOB SO ONLY EXPERIENCED PERSON WITH EXPORT DOCUMENTATION APPLY 2. SCHOOLING FROM ENGLIGH MEDIUM IS MANDATORY FOR THIS POST 3. EXCEL KNOWLEDGE IS MUST *** Scope of Work 1. Preparing of pre & post shipment documents 2. must know Word, Excel , Internet browsing , Email etc. 3. Must be aware of Hsn Codes for various product, DGFT rules & ICEGATE operation 4. application of Scripts license, coordinating with CHA , customs agent etc. 5. communicating with Int'l buyers via email 6. co-ordinating payments / docs with AD bank 7. ECGC , Spice Board, Fssai, Apeda Return Filing on monthly basis. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Work Location: In person
Sunita Agri Exports Pvt Ltd, Kandivali, Mumbai Con : Alok Dhanuka +918169282942 -- IMMEDIATE JOINING -- *** 1. THIS IS NOT A BACK OFFICE JOB SO ONLY EXPERIENCED PERSON WITH EXPORT DOCUMENTATION APPLY 2. SCHOOLING FROM ENGLIGH MEDIUM IS MANDATORY FOR THIS POST 3. EXCEL KNOWLEDGE IS MUST *** Scope of Work 1. Preparing of pre & post shipment documents 2. must know Word, Excel , Internet browsing , Email etc. 3. Must be aware of Hsn Codes for various product, DGFT rules & ICEGATE operation 4. application of Scripts license, coordinating with CHA , customs agent etc. 5. communicating with Int'l buyers via email 6. co-ordinating payments / docs with AD bank 7. ECGC , Spice Board, Fssai, Apeda Return Filing on monthly basis. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Work Location: In person
Sunita Agri Exports Pvt Ltd. Kandivali West.Mumbai Candidates from Western Line only apply Salary Upto 15000 per month Experience in Food Industry Preffered Con : Mr Alok Dhanuka : +918169282942 Job Description: 1. Developing and implementing purchasing strategies. 2. Managing daily purchasing activities 3. Managing supplier relations and negotiating contracts, prices, timelines, etc 4. Maintaining the supplier database, purchase records, and related documentation 5. Coordinating with inventory control to determine and manage inventory needs. 6. Responsible for inventory management and familiar with LIFO & FIFO method. 7. Deep knowledge of inventory and supply chain management. 8. Forecast price and market trends to identify changes of balance in buyer-supplier power 9. Material Planning & Scheduling. 10. Procurement of Raw material, Packing material, and forecast upcoming levels of demand 11. Familiarity with sourcing and vendor management 12. Interest in market dynamics along with business sense 13. Strong leadership capabilities 14. Looking the Purchase & Procurement activities including Quotation collection, Purchase requisition, floating enquirers, issuing PO, payment approval and follow up for materials and Invoice 15. Managing returns and rejections professionally & promptly with suppliers Weekly report generation and release about non-moving and slow-moving inventory status. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person
Sunita Agri Exports Pvt Ltd, Kandivali, Mumbai Con : Alok Dhanuka +918169282942 -- IMMEDIATE JOINING -- *** 1. THIS IS NOT A BACK OFFICE JOB SO ONLY EXPERIENCED PERSON WITH EXPORT DOCUMENTATION APPLY 2. SCHOOLING FROM ENGLIGH MEDIUM IS MANDATORY FOR THIS POST 3. EXCEL KNOWLEDGE IS MUST *** Scope of Work 1. Preparing of pre & post shipment documents 2. must know Word, Excel , Internet browsing , Email etc. 3. Must be aware of Hsn Codes for various product, DGFT rules & ICEGATE operation 4. application of Scripts license, coordinating with CHA , customs agent etc. 5. communicating with Int'l buyers via email 6. co-ordinating payments / docs with AD bank 7. ECGC , Spice Board, Fssai, Apeda Return Filing on monthly basis. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Work Location: In person
Sunita Agri Exports Pvt Ltd. Kandivali West.Mumbai Candidates from Western Line only apply Salary Upto 15000 per month Experience in Food Industry Preffered Con : Mr Alok Dhanuka : +918169282942 Job Description: 1. Developing and implementing purchasing strategies. 2. Managing daily purchasing activities 3. Managing supplier relations and negotiating contracts, prices, timelines, etc 4. Maintaining the supplier database, purchase records, and related documentation 5. Coordinating with inventory control to determine and manage inventory needs. 6. Responsible for inventory management and familiar with LIFO & FIFO method. 7. Deep knowledge of inventory and supply chain management. 8. Forecast price and market trends to identify changes of balance in buyer-supplier power 9. Material Planning & Scheduling. 10. Procurement of Raw material, Packing material, and forecast upcoming levels of demand 11. Familiarity with sourcing and vendor management 12. Interest in market dynamics along with business sense 13. Strong leadership capabilities 14. Looking the Purchase & Procurement activities including Quotation collection, Purchase requisition, floating enquirers, issuing PO, payment approval and follow up for materials and Invoice 15. Managing returns and rejections professionally & promptly with suppliers Weekly report generation and release about non-moving and slow-moving inventory status. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person
Sunita Agri Exports Pvt Ltd, Kandivali, Mumbai Con : Alok Dhanuka +918169282942 -- IMMEDIATE JOINING -- *** 1. THIS IS NOT A BACK OFFICE JOB SO ONLY EXPERIENCED PERSON WITH EXPORT DOCUMENTATION APPLY 2. SCHOOLING FROM ENGLIGH MEDIUM IS MANDATORY FOR THIS POST 3. EXCEL KNOWLEDGE IS MUST *** Scope of Work 1. Preparing of pre & post shipment documents 2. must know Word, Excel , Internet browsing , Email etc. 3. Must be aware of Hsn Codes for various product, DGFT rules & ICEGATE operation 4. application of Scripts license, coordinating with CHA , customs agent etc. 5. communicating with Int'l buyers via email 6. co-ordinating payments / docs with AD bank 7. ECGC , Spice Board, Fssai, Apeda Return Filing on monthly basis. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Application Question(s): Advanced Excel Knowledge Education: Bachelor's (Required) Work Location: In person