EXECUTIVE COMMERCIALS(EXPORTS & BILL PROCESSING)

Posted On : 18 Jan, 2022 Commercial 11 Traits Refer this Job

QUALIFICATIONS & EXPERIENCE
Educational Qualification: Bachelor Degree in Commerce
Experience: 1-3 years
AVAILABILITY OF EMPLOYEE TRANSPORTATION IN THE GIVEN ROUTES
1. a) Howrah Station to H.O b) Dakshineswar-Dumdum Airport to H.O
KEY RESPONSIBILITY
EXPORT MANAGEMENT- HANDLING SALE ENQUIRY / SALES ORDER
Collecting documents from export customers and then applying for getting it registered in ERP Check Email, issue Offer List with all terms & conditions after getting management approval & send to customer Follow up with customer for Purchase Order or confirmation on offer Once PO/Confirmation is received, then issue Proforma Invoice & send to customer Update status of Sales Order with Delivery date, approx. Packing details etc. to Customer Get copy of payment & Draft LC copy for checking & verification Send confirmation on payment & LC draft to Customer Get final LC copy based on LC Draft approved from Customer
EXPORT MANAGEMENT- EFFECTIVE MANAGEMENT OF FREIGHT FORWARDER
Send Cargo details to Forwarder & get quote from them Once quote is verified & approved by management then nominate Freight Forwarder
EXPORT MANAGEMENT- SHIPPING DOCUMENT PREPARATION
Make Commercial Invoice, Packing List, Tax Invoice & related Export forms based on LC / Advance Payment copy received from Customer Apply for Certificate of Origin
EXPORT MANAGEMENT- EXPORT CLEARANCE
Send Shipping Documents to Forwarder for Custom Clearance Once Shipping documents will be sent then ask for checklist of Shipping Bill Verify checklist of Shipping Bill & send approval accordingly Get Shipping Bill copy from Forwarder Coordination with Forwarder for pickup planning Handover goods with all original Shipping documents
EXPORT MANAGEMENT- SHIPMENT ADVICE
Send Shipping Advice to Customer along with Invoice, Packing List, LR, Co Send dispatch to Insurance Company if required based on LC
EXPORT MANAGEMENT- SHIPPING DOCUMENTS COLLECTION
Get all hard copy of Shipping Documents from Transporter/Forwarder Make scan copy of Custom certified Shipping Documents & save to respective folder of Export shipment
EXPORT MANAGEMENT- DOCUMENTS PREPARATION FOR BANK
Prepare documents based on LC terms/Payment terms Handover documents to Finance team for checking & submit to bank
LOGISTICS MANAGEMENT- ENSURING PROPER TRACKING OF LOGISTICS INVOLVED
Ensuring timely communication with Vendors Accurate tracking of goods movement Timely communication to Customers Timely communication to In-House team
BILL PROCESSING- EFFECTIVE HANDLING OF IN-HOUSE INVOICES
Effective bill processing Vendor dispute resolution handling Assisting in vendor - GSTR 2A Reconciliation co-ordination