About the Role
Job description
Import–Export Documentation:
- Prepare and manage import & export documents including Invoice, Packing List, BOE, Shipping Bill, COO, BL/AWB, and related compliance documents
- Coordinate with CHA, freight forwarders, transporters, and customs authorities
- Track shipments and ensure timely clearance and delivery
- Ensure compliance with DGFT, customs, and other statutory regulations
- Maintain accurate records of all import/export transactions
Purchase & Vendor Coordination:
- Raise purchase orders and follow up with domestic and international suppliers
- Coordinate with vendors for pricing, delivery schedules, and documentation
- Track material availability and update internal teams
- Support inventory planning through timely procurement
- Maintain purchase and supplier records
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