: He / She is responsible for planning, developing, implementing and managing the Logistic & Accounts department. Online Cheques in Bank for payment inwards and outwards and update to tally. Sales Bills and Purchase Entry into tally. Online payment via NEFT. Payment Book- USD to INR Bank Reconciliation. Reply on every email for Important bank and client. Printouts of POs, Preparation of datasheet and submitting to director. Preparation of PI. Filling and allotting proper place for files. Coordination with clients for Performa, invoice, tracking number etc. Coordinating with the requirement of clients Creating shipment related documents -BL, invoices, packing list, Export declaration, Checklist, COC. As per requirement of client creating documents such as Invoice, Packing list, COC, BL Copy, Airway bill, BRC. Booking shipments. Taking BL approval from transporter. Local and international transportation documents- invoice, sdf, export value declaration, declaration, etc. Creating Transportation Documents like E way bill, Scomat, Intermeide, Barcode Labels. Creating and updating Country origin COO Clients updating with tracking number until delivery. Transportation details follow-up Drawback Documentation.Export documentation through Bank (For all Clients)