a. Export data monthly updating in MPEDA b. Export data Quarterly updating in FSSAI c. Coordinate with QA team regarding code list and etc… d. Coordinate with the production team for shipments planning. e. Coordinate with CHA for vessel schedules and getting approval from the buyer. f. Manage logistics and Scheduled bookings. g. Continuously follow up with CHA and transporters. h. Invoice and Packing list preparation i. Invoice filing in customs and approve checklist for shipping bill and bill of ladings j. Pre shipment documents for container dispatch. k. Self-seal updating in online portal. l. Documents prepared for custom clearance. a. Communicate with marketing manager and buyer to prepare proforma invoice as per order taken. b. Getting labels approvals from the buyer c. Getting vessel schedule approvals from the buyer d. Communicate with CHA for Bill Of Lading e. Apply preferential and non-preferential COO as per exporting country requirements. f. Preparation of documents to import the container at importing country. g. Communicate with the buyer for documents approval. After getting the approvals original documents couriered to the buyer. h. Continuously update the vessel tracking report to the buyer. i. Communicate with the buyer for overseas payments.Top 5 key skills:ABILITY TO ACHIEVE GOALS IN TIME