Reviewing Shipping Documents received from Buyer & delivery engineers in POMS.
Check for Customs statutory requirements such as SIMS / BIS licences.
Co-ordinate with Buyer to upload Correct shipping documents in POMS
Releasing FCCR in POMS.
Co-ordinating with CHA for filing BOE in Customs E- sanchit Portal. & Close queries received from Customs.
Co-ordinate with FF to upload FC & BL in POMS. Review BL & suggest corrections.
Preparing CHA PO & processing Invoices in SAP. Follow up with PMT to release 02 in the system. Co-ordinate with CHA for amendment of PO if required. Close Sim Query in SIM Portal. Follow up with SSC to release advance payment to CHA
Prepare Ex Bond requests base on utilization sheet provided by PMT. Checklist approval received from CHA. Co-ordinate with Corporate Exim & F &A for IGST Payment.
