What we offer:

• Handling of CHA
• Handling of Fright forwarder
• Sales orders – Check and Entry
• Delivery Schedules and Orders Execution (Logistics)
• Onboarding of new suppliers, new customers, and parts e.g., SAP set-up, E-sealing permission, Port registration, vendor creation, Customer creation, part creation etc.
• GST documentation for each shipment
• Timely application for export incentives, realisation of benefits and reconciliation

Tasks and Qualifications:

• Support Finance team for all export related compliances and documentation
• Ensuring timely and accurate Export documentation for smooth shipment of interco. export orders
• Interco. Reconciliation
• Supplier reconciliation
• Ensure overall performance of export business for day-to-day activities
• MIS