- Overseas Coordination and Order Processing: Oversee and process system-generated purchase orders. Coordinate with overseas suppliers to ensure material readiness. Provide dispatch instructions and manage cargo movement to timely delivery.
- Service Provider Coordination: Identify and coordinate with service providers, such as customs house agents, freight forwarders, and transporters, to ensure the timely delivery of cargo.
- Customs Formalities: Be well-versed in import and export customs procedures, including checklist reviews, bond and bank guarantee submissions, BOE (Bill of Entry) and SB (Shipping Bill) filing, advance authorization, etc.
- System Task: hands-on experience with SAP modules and MS Excel.
Have a solid understanding of the import procurement process and system entries.
- Interdepartmental Coordination: Collaborate with various departments, including sales (for import shipment status updates), transporters (for vehicle arrangements), warehouse (for shipment status and physical goods receipts), and production (for export shipment readiness).
- Dispute Management: Handle disputed transactions, such as short receipts or damaged materials.
- Invoice Verification: Review service providers' invoices and ensure timely submission to the accounts department.
- MIS: Must maintain various reports for EXIM transaction
Pay: ₹600,000.00 - ₹900,000.00 per year
Work Location: In person
📌 Officer - EXIM (Vikhroli)
🏢 GEORG FISCHER
📍 Vikhroli
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