1. Overall knowledge and responsible for Pre & Post export/import documentation & procedures
2. Knowledge of MEIS, DBK and EPCG Lic schemes
3. Keep in touch with forwarders for import /export compliance of rules and regulations
a. Correspondence & follow up with suppliers & our units for Purchase orders, Sales Confirmations, Deliveries & track and maintain tracking data of import shipment.
b. Coordinate with CHA, Transporter & units for all import shipments.
c. Inform A/cs deptt. for the payments of import shipments to the supplier as per the payment terms.
d. Follow-up with A/cs deptt. for the advance payments of import shipments to the supplier.
e. Organize all documents in time for the CHA & import deptt. of various units to file the BOE in the custom.
f. Send all related documents to the concerned units after the shipment reaches the unit (for GST Credit).
g. Send the BOE (Exchange control copy) for bank to A/cs Deptt.
h. Monitoring the removal of EGM errors (online) in shipping bills for UIL, FP & SKG so that we receive the GST refund well in time
i. Preparing the monthly reports
Salary: Not Disclosed by Recruiter
Industry:Export / Import
Functional Area:Export, Import, Merchandising
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Uniparts India Ltd.
Recruiter Name:HR- Manager
Contact Company:Uniparts India Ltd.