Handling Export documents and submission to Banks.
Keeping track of remittances received and providing settlement instructions to Banks Invoice wise.
Coordination with Export team and Banks for the tracking of documents movement, submission and checking the final completion of all formalities for the Banks, DGFT, etc.
Dealing with Banks for the Export documents related issues, payments issues, handling Exchange control requirements, etc.
Handling and scheduling complete export procedure from point of order receipt to material dispatch along with relevant documentation.
Strategize with team and follow ups with the vendors/CHA/customers for shipment & payments.
Daily basis follow ups in terms of completion of the orders and meeting client requirement.