Scrutinize the of Purchase order & preparation of export documents like Invoice, packing list, Certificate of origin, data logger declaration, etc.
Floating inquiries to freight forwarding agent for Air/Sea freight quote.
Negotiate rates with freight forwarder and get the best possible price without compromising quality & service.
Preparing freight comparison sheet for freight quotes & presenting to purchase/Finance manager for approval.
Co-ordination with Freight forwarder for less transit time, ETA & ETD without compromising the quality of service.
Co-ordination with plant and warehouse for export shipments for planning & execution of export shipment Providing export checklist approval.
Co-ordination with CHA & Customs officials for timely clearance of cargo.
Maintaining Export MIS & Export order register. Manage and escalate customer complaints, ensuring timely responses with corrective actions (CAPA) Review LC & suggest changes if any.
Co-ordination with consignee/buyer regarding shelf-life & export documents requirements & serving order accordingly.
Take export benefits of export schemes like Drawback & Rodtep.
Handling South Asia export business. Provide monthly sales forecast for export shipments. Submission of Tax invoices to finance.
Co-ordination with internal team like QA, Regulatory, finance & distribution & external stakeholders like global supply chain team, Consignee, etc. for export consignment. Checking export clearance & transport bill & preparation of PO against the same for timely payment.
Import:-
Scrutinizing Pre-Import documents of finish & R&D products & provide suggestion for smooth clearance.
Distributing Import documents to CHA before arrival of cargo and ensure to clear the goods without demurrage and detention.
Follow-up with finance dept. for custom duty and other charges.
Proving approval for checklist. Informing warehouse/plant for arrival of goods in advance and follow-up with plant for unloading & storing the goods in time under proper temperature.
Co-ordination with global supply chain team & keep related stakeholders inform for upcoming shipments. Preparing documents for ADC NOC & LG cancellation.
Maintaining testing due sheet of each product & Planning import shipments as per testing due sheet. Drafting letters to customs authorities as when required to clear the goods. Co-ordination with forwarder to track the shipment. Working closely with the marketing, finance department for budget forecasting & S&OP meeting for inventory management.
Co-ordination with global supply chain & keep related stakeholders informed for upcoming shipments. Maintain designated inventory levels to ensure service commitment.
Maintaining Import Register (MIS). Make necessary registration at government portal as per Indian govt mandatory guidelines. Preparation of Purchase orders for non-centralise import products. Checking CHA & transporter bills & preparation of PO for on time payment to vendors.
Experience in supply chain * PC skills: MS Excel, ERP, Oracle * Advanced in English * Good written and oral communication skills