 Updating of COMDIV System/VOC platform /software in accurately and in stipulated time as instructed by the management Review of Nomination documents, inspection reports, photos, and related checklist to ensure they are completed as per guidelines of Sop and ISO 17020/ ISO 17065. Preparing documentation after receiving from client for indexing in system for export quality certificate. Act as a liaison between clients and operations & other departments to ensure efficient… Show more  Updating of COMDIV System/VOC platform /software in accurately and in stipulated time as instructed by the management Review of Nomination documents, inspection reports, photos, and related checklist to ensure they are completed as per guidelines of Sop and ISO 17020/ ISO 17065. Preparing documentation after receiving from client for indexing in system for export quality certificate. Act as a liaison between clients and operations & other departments to ensure efficient services levels are delivered to the clients. Maintain, grow, and build long term relationships with clients via phone, calls, emails, and job quality follow up. Responsible for all sorts of documentation through emails from start to end process to issue certificate Taking follow-up with technical team on documentation query related to test reports & label markings timely. Acted as a central contact point for departments within the office  Maintaining WIP (Work in Progress) sheet in OneDrive on daily basis to track service requests & workflow.SGS Show less

 Maintain, grow, and build long term relationships with clients via phone, calls, emails, and job quality follow up. Act as a liaison between clients and operations & other departments to ensure efficient services levels are delivered to the clients. Responsible for all sorts of documentation from start to end process to issue certificate. Take follow-up with technical team on documentation query related to test reports & label markings timely.  Daily follow-up with… Show more  Maintain, grow, and build long term relationships with clients via phone, calls, emails, and job quality follow up. Act as a liaison between clients and operations & other departments to ensure efficient services levels are delivered to the clients. Responsible for all sorts of documentation from start to end process to issue certificate. Take follow-up with technical team on documentation query related to test reports & label markings timely.  Daily follow-up with inspection team & clients for inspection. Collect all quality documents from client related to product and submit to our technical team for review on registration of service request by client. Issue proforma fee invoice charges to client immediately after service request received and  Acted as a central contact point for departments within the office Maintain WIP (Work in Progress) sheet on daily basis to track service requests Show less

 Preparing the entire pre - post shipment documentation Responsible for all sorts of documentation including LCs from Bank towards export related documents as per RBI Guidelines Preparation of License Application of EPCG, Advance License & MEIS License for availing various types of import export incentives  Ensures all international orders are shipped and billed timely in the system. Review purchase orders in detail for accuracy of the terms with finance. Drafting the… Show more  Preparing the entire pre - post shipment documentation Responsible for all sorts of documentation including LCs from Bank towards export related documents as per RBI Guidelines Preparation of License Application of EPCG, Advance License & MEIS License for availing various types of import export incentives  Ensures all international orders are shipped and billed timely in the system. Review purchase orders in detail for accuracy of the terms with finance. Drafting the daily, weekly, monthly reports such as collection, receivable, outstanding, overdues, etc. & forwarding it to the top management  Entering the daily Export data in the computer, intimating the customer’s in advance about due dates and ensuring timely payments Analyze CHAs, Forwarders, Transporters, Courier agents etc.; to have better, economic, and fast movement of cargo and documents for both imports and exports. Submission of Advance License documents for Redemption of License & obtain Export obligation Discharge Letter from Jt. DGFT office. Co-ordinating with functional departments for timely execution of business orders Show less

 Preparation of bills and follow up with the parties till collection of payments. Maintaining Stock Register & Petty cash Register on daily basis. Entries in Tally & MS Excel of Payments & Receipts. Handling all sister concern companies bank transactions. Attendance & Salary working Working as Assistant for auditing in Auditing & Consulting firm Do Site Visits of Company Projects & Handle Management Work Regarding Accounts & Administration.