· Send export invoices to CHA (Customs House Agent) or the customer’s nominated CHA.
· Review and approve the shipping bill check list based on the invoice, packing list, and accounting guidelines.
· Follow up on the processing of export drawbacks and GST refunds and maintain record for the same
· Negotiate rates and services with both domestic and international freight forwarders.
· Coordinate with the warehouse, CHA and local transport teams to ensure timely dispatch of goods.
· Work with the CHA to ensure smooth offloading of cargo, Customs clearance, and proper container stuffing
. Coordinate with Sales team to ensure proper customers documentary guidelines are met
. Preparation of documents for release to bank or consignee .