To develop a career in enriched organization, ideally in an environment that provides increasing level of responsibility and provides an opportunity to take initiatives to achieve organizational goals.
§ Request for Performa Invoices to Suppliers
§ Processing of Overseas Purchase orders
§ Placing of orders with Suppliers from overseas
§ Tracking of incoming shipments
§ Ensuring import data in SAP
§ Maintain the Bill of Entry/GDs record from WEBOC/ PSW
updating of LC Shipment Status file, Making excel sheet of LC Project which to be open by accounts department,
§ Verifying clearing agent bills and handover to accounts department for payments
§ posting landed cost in SAP,
§ Follow up with bank for lc opening, Advance payment and releasing of shipping documents.
§ Follow up with clearing agent for Custom clearance
§ Update to accounts department regarding import duties
§ Notify to warehouse team for upcoming shipment
§ Contact with transporter for transportation and loading unloading.
§ LC Opening along with complete documentation
§ Correspondence with International Vendors.
§ Correspondence with Banks for Letter of Credit
§ Follow up import consignment
§ Custom Documents Clearance
§ LC Costing
§ WEBOC Account operations
§ ERP (Pinnacle) Import Module