Job Description

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  Responsible for Pre & Post Documentation.


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  Preparing export Invoice, packing List, tracking Shipment, Letter of credit.


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  Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC.


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  Handling Export documents and submission to Banks


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  Keeping track of remittances received and providing settlement instructions to Banks Invoice wise


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  Coordination with Export team and Banks for the tracking of document movement, submission and checking the final completion of all formalities for the Banks.


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  Dealing with Banks for the Export documents related issues, payment issues, handling Exchange control requirements etc

Company Introduction

The group`s mission "to deliver goods and services of high quality level at competitive prices with business velocity that can provide complete satisfaction to our customers anywhere on the globe" has been the success mantra over the last decade. With 500+ (1/5 female employees) people across its businesses, a group sales turnover of US$20MM and a brand new 20-20 vision the group is well poised to become one of the leading international electronic solutions company while keeping itself fully focused towards its social and environmental objectives by creating a sustainable business environment for all its stake holders be its customers, vendors, investors, employees and partners.