1.Invoice preparation (sales and service)
2. Dispatch documents-Email intimation and letter as per customer requirements
3.ABG/PBG preparation & coordination with customers for commercial queries.
4. On line bill registration on customer portal
5. Legal metrology
6. COO (FKCCI)
7.ISO documents
8. Export documentation
9. Preparation of export documents for submission to Bank, after dispatch.
10. Agent's Commission preparation
11.Follow up for the payment or dispatch clearance from customer.
12.Ensuring the packing material are in stock
13.Finalisation of Transport
14.Job files reading and observing the commercial deviations.
15.Ensuring proper packing and loading of the material.