Being in charge of the whole export documentation process with countries of origin as long as the issuance of documents applied under Letter of Credit (LC) and Documentary Credit (DC) sales.
Responsibilities
Instructions and follow-up of shipping instructions with supplier, forwarder & shipping company.
Processing and controlling of export documents issued at origin as per LC, DC & importer’s country regulations.
Issuance & negotiation of documents as per LC & DC.
Ensure to respect all the deadlines between shipment, presentation of the document to bank & cargo’s arrival.
Update daily of our ERP system.
Contact with suppliers, forwarders, shipping lines, agents, customers & banks.
Qualifications
Particular interest in the fields of import & export business
Knowledge of UCP & INCOTERMS
Manage your stress and prioritise your tasks
Independent but excellent teamwork, dynamism & initiative skills