Export/ Import documentation and logistics follow up for each transaction after sales coordination with customer and supplier.

To resolve associates query and requirement of customer issues and inquiries related to customer/suppliers orders, shipments, LC, Payment follow-up.

To file and maintain accurate records, preparing billing report, office admin and managing office correspondence independently.  

Candidate preferred having thorough knowledge of shipping & transaction process documents forwarding product such as chemicals.

Supporting colleagues in work and in the absence of them handling their work.  Any other work related to office and compliance.

Keeps Management Informed by submitting activity and results reports, such as daily call reports, weekly work plans, and monthly report.

Candidate must be fluent in English & with strong communication skills.

Good email drafting skills & independent self-correspondence in English with Corporate Customer. 

Min.one year of experience/knowledge in import/ export documentation/Process.

Candidate should have experience of Customer Service activities.