-          Coordinate with merchant team to plan daily shipments according to handover and cut-off date.
-          Coordinate with forwarder and update them about shipment arrival at port and arrange all necessary arrangements.                                                                                                                                 
-          Communicate with forwarder and obtain booking approval from customers with vessel schedule.                                                                                                                                             
-          Loading program and CRO arrangements.            
-          Prepare and arrange L/C draft checking prior to arranging the original LC                                               
-          Arrange and submit bookings of all customers on their portal / and submit manually.
-          Check and follow up on all export commercial documents and timely submission               
to concern forwarders / buyers / banks.
-          Prepare and arrange documentation of SMS shipments.                
-          Responsible to dispatch documents from bank to bank and sharing tracking details with customers.                                                                                                                                         
-          Coordination with Logistic Depart for Loading / Unloading Program.                                                        
-          Coordination with Inspection Depart for PASS or FAIL status of goods.                     
-          Arrange Vehicle and Containers for Loading Purpose (Mazda / Containers)                           
-          Prepare BL / AWB / SLI / ESI format to forwarders.                           
-          Arrange Bill Of lading / Forwarder Cargo Receipt / Air Way Bill to dispatch to the customer. 
-          Container Manifest / Container Loading Plan (CLP) Provide to Forwarder.
-          Prepare draft documents to check the purpose of the new Customer and obtain approval.
-          Submit and dispatch original documents from the bank and to the customer.
-          Courier Dispatch Original Docs Send to buyer     
-          Attend meetings with forwarders to understand customer SOP.

-Custom dept incharge
- commercial dept incharge
-Billing incharge
-Responsible for all export related issues
- responsible to work complete export task on given timelines
- handle all export issues smoothly
- able to correspondences with foreign buyers and bankers.
- deals with forwarders shipping lines and banks
- handle transporters and clearing agents
- responsible to arrange payments with in timeline