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Documentation Executive (freight forwarding)

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Onsite

Documentation Executive (freight forwarding)

Transworld Group

Documentation Executive (freight forwarding)

Skills

Compliance

11 days ago

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Important information


Contract type:

Permanent

Salary:

₹350,000 – ₹500,000 / year

Location:

Navi Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

14 October 2026

What they need


Job highlights

  • Experience in freight forwarding with expertise in SEA Freight documentation and Bill of Lading processing
  • Manage timely and accurate data inputs, coordinate SI and BL filings, handle customer queries, and ensure compliance with documentation and internal controls

Role & responsibilities

KEY RESPONSIBILITIES

  • Data Inputs into the system on time.
  • Filing SI with liners before cutoff timings. Accuracy of data inputs at 100 %.
  • SI corrections once received from shipper and changes in MBL according to HBL.
  • Sending HBL MBL Drafts to Overseas Agent for approval.
  • Scrutinizing HBL MBL with supporting documentation.
  • AMS Filing & ISF to customer / agent prior to vessel sailing & get ISF filing confirmation.
  • BL to be released from liner within 5 working days to avoid late bl charge
  • Respond to customer queries immediately
  • All the mails should be responded before close of day Releasing MBL and HBL
  • Payment follow up with accounts.
  • Follow up with runner boys for releasing Line BL / Co-load BL & handover docs.
  • Preparing switch bl in manual BL format & sending for customers approval & get released bl once approved.
  • Sending Manifest to agents within stipulated time frame
  • Understand customer profile and study KYC. Educate customers on Documentation requirements.
  • Adhere to process guidelines and Internal controls.
  • Co-ordination with CS & Docs Team for the Teamwork job.
  • Check for hazardous or special cargo formalities.
  • Generate the Final Bill of Lading.
  • Forward final Bill of Lading to the Finance for generating Invoice.
  • Issue the Bill of Lading after confirmation of receipt of payment and final approval by the authorized signatory, who checks the details.
  • For ICD locations, check the B/L data and raise the Invoice online.
  • Receive B/L data from the ICD locations and input data

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