To manage and coordinate all import and export documentation and logistics activities, ensuring smooth and timely shipment of goods in compliance with company policies and government regulations.
1. Documentation & Compliance:
Prepare, verify, and manage shipping and customs documentation (Invoice, Packing List, BL/AWB, COO, etc.).
Ensure compliance with DGFT, Customs, and other statutory regulations.
File online shipping bills, BOE (Bill of Entry), and coordinate with CHA.
Maintain proper records of all import/export documents for audit and reference.
2. Coordination & Communication:
Liaise with freight forwarders, shipping lines, CHA, and transporters for timely clearance and dispatch.
Communicate with suppliers and buyers regarding shipment schedules, documentation, and payment terms (LC, TT, etc.).
Coordinate with internal departments like Accounts, Purchase, and Production for shipment readiness.
3. Logistics & Tracking:
Track shipment movement and ensure on-time delivery.
Follow up for post-shipment documents and arrange for timely submission to the bank for negotiation.
Monitor freight and customs duty costs to control expenses.
4. Banking & Payments:
Handle Letter of Credit (LC) documentation as per bank requirements.
Submit required documents to the bank for payment realization and reconciliation.
5. Reporting & MIS:
Prepare regular shipment status reports and maintain import/export MIS.
Analyze documentation errors and suggest process improvements.
Excellent knowledge of import-export procedures, INCO terms, and customs regulations.
Hands-on experience with shipping and banking documentation.
Strong coordination and communication skills.
Proficiency in MS Excel, ERP systems, and online portals (ICEGATE, DGFT, etc.).
Attention to detail and ability to handle multiple shipments simultaneously.