? Co-ordination with Buying-Houses: regarding final P.O., Letter of Credit, Inspection Certificate, Payment Release etc.? Export Documentation- Practical knowledge of Pre & Post export documentation, preparing Export invoice, packing list and Letter of credit.? Prepare M.I.S. monthly sales, orders in hand, shipment status buyer wise, DBK monthly status, Advance License obligations, Payments Recap buyer wise, maintaining filing system etc.? Licenses: Preparing & applying MLFPS,MEIS, DBK, ? Bank: Prepare Bank Docs (Negotiation/Collection/Purchase etc.)BRC preparation, Apply for FIRC & SDF/GRI clearance? IMPORT: Keep record and submit documents to Account & Bank. ? Export & Import Shipment Planning Closely coordinate with concerns CHA and provide required documents accordingly.? Payment Prepare Payment details for all buyers.? Coordination with CHA for timely custom clearance of the Export & Import goods.? Update day to day Production Register.? Follow up for POs with Concern merchant.? Responsible for proper filing of Export/Imports.? Send documents for payment settlement and record to buyers.? Proper Maintain Export Register.? Prepare sampling Invoice for the purpose of Payment.