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Lead - Export Documentation

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Lead - Export Documentation

Aditya Birla Chemicals

Lead - Export Documentation

10 days ago

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Important information


Contract type:

Permanent

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

12 October 2026

What they need


  • Position Title: Lead - Export Documentation, MIS & Incentives
  • Job location: Prabhadevi, Mumbai

Key Result Areas Supporting Actions Preparation of Post Shipment documents

  • Make sure that the team is involved in timely preparation of system generated post shipment documents with in 2 working days from receipt of BL / LR with zero error.
  • Review that the copy documents must be shared with customer within timelines without any deviation.

Bank Submission and followup

  • LC Documentation – Monitor the LC documents are negotiated with Bank without any discrepancy charges
  • Monitor that all Post shipment documents must be submitted with Bank with in 10 days from the date of receipt of BL / LR and valid Bill ID number is generated against same.
  • Monitor Bank Realisation Certificates are released for all payment within the time of 30 days from the receipt of payment

Smooth coordination with Shipping line / CHA

  • Ensure team members are following up daily for BL/LR for all shipments.
  • Make sure team is giving correct information / instrusctions to CHA / Shipping Agent while releasing BL copies to help customer clear cargo hassel free

AIAFTA / SAIFTA Documentation

  • Make sure team is submitting and checking AIAFTA / SAFTAdocumets with creating it
  • AIAFTA SAFTA documents should be send to customer well in advance before arrival of vessel

Point of contact with prompt response and creating unique customer experience.

  • Every call is answered: Have a jump line amongst team members.
  • Work with IT to have automated
  • Dispatch details with LR/BL details on shipment.
  • Monthly team meeting with Export documentation team to understand areas of concern in Order to Delivery cycle. Take proactive steps to address them

MIS Reports

  • Prepare OTIF Report for the Entire Export shipments of the month.
  • Prepare BRC Report For the payments received in last month.
  • Prepare EDPMS pendency Report With Reasons

Relationship Management with key customers

  • Manage key customers and address their service queries
  • Review customer complaints work closely with the logistics and sales team to create processes to address customer complaints

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