Export:
- Checking Certificate of IMC and Export Inspection Agency (GSP and Health Certificate)
- Coordinating with Testing Agency for Testing Report (Geochem)
- BL draft checking to CHA and Nominated agent
- Checking Shipping Bill Checklist for IGST value
Import:
- Seeking best rates from supplier
- Creating Purchase order
- Asking for Proforma Invoice
- Arranging for Payment based on Payment Terms.
- Follow-up with Party for Dispatch and Shipping Documents
- Sharing of document with CHA along with clearance details
- Insurance
- Freight Payment
- Checking of BOE checklist and BL/ AWB
- Follow up for Duty Payment internally and informing CHA with payment details
- E-waybill
- Delivery confirmation
- Final Invoice follow-up and payment
- Timely Bill of Entry submission to Bank
Re-import:
- Contract details to customer
- Actual Export document to CHA for getting basic documentation done
- Check for Incentive claim status and arranging for surrendering Incentive with Interest, if claimed.
- Confirming Nominated Agent from CHA and sharing it with customer
- Coordinating with Overseas Party for reimport documentation and sharing approval if in good shape.
- Confirming BL draft and BOE Checklist
- Intimating customer for keeping material ready for further processing
- Coordinating with Nominated Agent Via Local CHA for dispatch
- Communicating with factory for the standard sample. (if required by FSSAI clearance)
- Duty Clearance (if required)
- E-way bill and tracking till delivery
- Initiating Payment back to Party (if received)
- Informing Party on Payment.
- Sharing Bill of Entry with Bank
- CHA Invoice Clearance
Banking:
- E-BRC clearance for all department
- Import Payment follow-up and Closure
- Raising application with bank for advance payment received (Finance)
- E-FIRC details follow-up with bank receiving NEFT Payment
- Respond to Bank for any kind of query pertaining to EDPMS / IDPMS / Import Payment etc
Reports:
- IGST pending tracker (All companies except Metal).
- E-BRC pending tracker
- MEIS Utilization tracker
- Archroma pending Order Tracker
- Monthly Insurance value tracker to Nikunj (insurance)
Adhoc:
- Checking of Pre-Shipment documents
- Checking of Post shipment documents
- Pending IGST Payment, follow-up with JNPT, Air Cargo and Ice-gate
- Visit to DGFT and FSSAI if required.
- EIA - Following for Physical copy of certificate
- EIA - Other follow ups. (Responding to Query, reason for hold, etc)
Import Samples:
- Getting the details from party.
- Confirming on document details and requesting if additional details required
- Confirming Party for dispatch and retrieving AWB #
- Tracing the same till delivery
- Coordinating with courier company on documentation (if stuck in customs)
- Arranging for duty payment (if required)
- Receiving the material
Job Location: Malad West (Mumbai) Candidates residing only in Mumbai Westrern Suburbs will be considered. Salary Max Offered Upto: 5.5LPAJob Type: Full-timeSalary: Up to INR550,000.00 per yearSchedule:
Experience:
- Import / Export: 8 years (Required)