ALTRAIZE
EXIM Executive
Bangalore, Karnataka, India
Get past the screening software and onto a recruiter's desk
hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.
- Keywords matched to this posting
- Fit score before you apply
- Cover letter included
Matched against 2.5M live jobs from 200,000+ employers in 200+ countries.
Tailor my resume for this job →Apply from your AI assistant
Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.
Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.
hirly's read of this role
- Seniority
- Mid level
- Country
- IN
- Work mode
- On-site / unstated
- First seen by hirly
- 27 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
Receive the Pu r chase O r de r (PO) from the overseas customer.
2. Confirm product availability with the production/planning team.
3. Preparing Invoice & packaging list details.
4. Follow up for Arranged empty container arrival to FC
5. Prepare the export documents:
o Commercial Invoice
o Packing List
o Shipping Bill
o Certificate of Origin (if required)
o Insurance Certificate (if required)
6. Submit documents to the CHA
7. Check list approval and OTL updatation
8. Receive the Draft (BL) for approval
9. Send the document set to the customer:
o Commercial Invoice
o Packing List
o Bill of Lading / AWB
o Certificate of Origin
o Other required certificates
10. Track the shipment until it reaches the destination.
11. Close the export file and maintain records for audit and compliance.
IMPORT
Follow up for Air shipment (Spears)
Involved All Import & export CHA & movement related issue.
Arranging the vehicles from port to factory. (INWARD)
Creating PO for Import Movement
Checking and approval CHA & transport bill for payment process.
Providing the month closing provision costing to NC's
Follow up for OBL copies to clear the shipment
DGFT
Sales entry updating
LIC updating
Preparing the APNDEX Details - every month
E-BRC print
Closing preparation for OLD UC
Similar jobs
Browse similar roles
Want this one?
Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.
Tailor my resume for this job