Experience
1 - 4 yrs
Job Location
Mumbai, India
Vacancy
1
Designation
Documentation Executive
Job Type
ONSITE
Job Description
Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting.
Checking of Buyer s LC applications / LC Draft as per the sales contract.
Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
Negotiation & Booking with Shipping line & pre-carriage providers.
Monitoring the loading and custom clearance process.
Communication & coordination with the shipping lines for BL and sending of shipping
instructions.
Should have thorough knowledge regarding the clauses required for Bill of lading,
Certificate of Origin, Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate
or policy, Eur. 1.
Communication & coordination with various agencies for export related documents.
Preparation & Checking of documents under LC or Open Account.
Following up with the Banks for Documents negotiation & Discounting/payments.
Checking of Bank Charges.
Preparation and analysis of various MIS reports on daily, weekly and monthly basis for
management discussion, analysis and decision making.
Dealing with & solving the critical issues related to LC & Shipments.
Knowledge of UCP 600, ISBP and Incoterms 2010.
Keeping the Buyer s well informed of the status at all stages of shipment.
Checking of Buyer s LC applications / LC Draft as per the sales contract.
Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
Negotiation & Booking with Shipping line & pre-carriage providers.
Monitoring the loading and custom clearance process.
Communication & coordination with the shipping lines for BL and sending of shipping
instructions.
Should have thorough knowledge regarding the clauses required for Bill of lading,
Certificate of Origin, Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate
or policy, Eur. 1.
Communication & coordination with various agencies for export related documents.
Preparation & Checking of documents under LC or Open Account.
Following up with the Banks for Documents negotiation & Discounting/payments.
Checking of Bank Charges.
Preparation and analysis of various MIS reports on daily, weekly and monthly basis for
management discussion, analysis and decision making.
Dealing with & solving the critical issues related to LC & Shipments.
Knowledge of UCP 600, ISBP and Incoterms 2010.
Keeping the Buyer s well informed of the status at all stages of shipment.
No Referrers Available
There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.