MA
Export Documentation Executive
Maakrupa Canvassing · Ahmedabad
Pay₹3L–3.4La year, as listed
WhereAhmedabadGujarat
TypeFull time
Posted9 Oct4 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list50 named
Supplier orderingOrder fulfilment coordinationCustomer records maintenanceComputer operationCustomer communicationImport/export documentationCorrespondence managementContract reviewSales contract managementDocument preparationDigital register maintenanceComputer literacyOperations coordinationSpreadsheetsBack office operationsSales administrationEnglishPurchase order managementEmail softwareBack office processingLocal languageAccurate transaction records managementInvoice processingSales order documentationPurchase order creationBachelor's degreeStakeholder coordinationInvoice validationProcurement processingSupplier master data maintenanceData entryGujaratiVendor communicationFinancial document verificationClient communication managementRecords creationTransport order documentationProductivity softwareData accuracy checksHindiClient communication skillsDocumentation handlingStatus reportingDocumentation reviewBillingCommunication skillsResults verificationContract administrationTeam coordinationFile organisation
About this job
Key Responsibilities
- Contract Management: Prepare, verify and forward Sauda confirmations, sales contracts and purchase orders (POs).
- Order Coordination: Collect POs from buyers and coordinate with millers for timely order processing.
- Shipping Documentation: Collect, verify and forward invoices, packing lists, LR/bilty, e-way bills and other shipping/dispatch documents.
- Buyer & Miller Coordination: Ensure timely exchange of documents between buyers and millers.
- Vendor Registration: Handle vendor code creation, customer registration and related documentation.
- Bill Processing: Coordinate with the billing team to ensure timely receipt, entry and forwarding of bills.
- Document Verification: Check quantity, rate, product specifications, payment terms and other details against confirmed contracts.
- Pending Work Follow-up: Follow up on pending POs, contracts, shipping documents and vendor approvals.
- Record Management: Maintain proper digital and physical records of all transactions.
- Daily Reporting: Update all documentation activities and pending tasks in company software.
Required Skills
- Good command of MS Excel, Word, email and computer operations.
- Strong communication skills in Hindi, Gujarati and basic English.
- Excellent follow-up and coordination abilities.
- Accuracy, discipline and attention to detail.
- Ability to manage multiple orders simultaneously.
- Responsible, organized and able to work independently.
Key Performance Indicators (KPIs)
- 100% accuracy in contracts and documentation.
- Timely collection and forwarding of POs and shipping documents.
- Minimum pending documentation.
- Timely vendor code creation.
- No delay in billing due to missing documents.
- Daily software updates and timely task completion.
Preferred Candidate: A responsible, systematic and proactive professional who can independently manage documentation, coordinate efficiently with buyers and millers, and ensure smooth execution of all confirmed deals.
- Job Types
- Full-time, Walk-In
- Pay
- ₹300,000.00 - ₹336,000.00 per year
Benefits
Cell phone reimbursement
Education
Bachelor's (Preferred)
Experience
7years: 6 years (Preferred)
Language
Hindi, Gujrati (Preferred)
Location
Ahmedabad, Gujarat (Preferred)
Shift availability
Day Shift (Preferred)
- Work Location
- In person
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