Job description
Import–Export Documentation:
Prepare and manage import & export documents including Invoice, Packing List, BOE, Shipping Bill, COO, BL/AWB, and related compliance documents
Coordinate with CHA, freight forwarders, transporters, and customs authorities
Track shipments and ensure timely clearance and delivery
Ensure compliance with DGFT, customs, and other statutory regulations
Maintain accurate records of all import/export transactions
Purchase & Vendor Coordination:
Raise purchase orders and follow up with domestic and international suppliers
Coordinate with vendors for pricing, delivery schedules, and documentation
Track material availability and update internal teams
Support inventory planning through timely procurement
Maintain purchase and supplier records
Required Skills & Qualifications:
2–3 years of experience in Import–Export documentation and Purchase
Basic knowledge of MS Excel and ERP systems
Good communication and follow-up skills
Ability to manage multiple deadlines