Prepare and process export documentation including Invoice, Packing List, BL, COO, Shipping Bill, LC documents, and ARE-1/ARE-3.
Coordinate with CHA, freight forwarders, shipping lines, banks, and internal teams for timely shipment.
Ensure compliance with DGFT, customs, and export regulations.
Track export shipments and update customers on dispatch status.
Handle LC negotiation, bank submission, and export incentives (MEIS/RODTEP as applicable).
Maintain export records and documentation as per statutory requirements.
Resolve documentation discrepancies and shipment-related issues.
Support audits and provide required export-related data.