About the Role
- Prepare all export documents (Invoice, Packing List, Bill of Lading, Certificate of Origin, etc.).
- Verify export order details against documentation requirements.
- Liaise with freight forwarders for booking and document submission.
- Track and update export documentation status.
- Submit documents to bank (if LC or CAD payments).
- Maintain export records for audit and compliance.
- Share correct contract details, customer requirements, and terms.
- Provide commercial invoices and proforma invoices.
- Confirm export order specifications.
- Coordinate with documentation team on dispatch readiness.
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