348 Import Jobs - Page 12

Customer Service Ideal candidate with minimum experience 2 years with handling Customer Service with good knowledge of Imports/Exports, Freight Forwarding, Custom Clearance from a mid-sized organization. The candidate must have a good reputation and contacts with Shipping Lines. Responding to customer inquiries, providing exceptional customer service, and resolving customer problems Filling SI, BL Draft, Documentation, PCL, LCL Confirming bookings, tracking orders, and providing quotes and have good communication skills. Coordinating and managing customer and clients. Interested Candidate can email their resumes on: recruit@totalgroup.in

We are seeking an experienced and dynamic Exports and Imports Manager to oversee our international sales and procurement operations for IT hardware products. The ideal candidate will be responsible for managing the entire export and import 98666564I7

EXIM: Manage documentation retention of all commercial documents for North America shipments. Follow up for missing documents from all vendors in a timely manner to prevent logistics delays. Goods Receipt of 3rd party invoices in SAP Verification of commercial invoices as per US Customs entries Export Planning & operation. Sales order-Purchase Order Support Sales by managing customer orders, creation of Sales order-Purchase order (SOPO). Coordination with Sales team, inventory team & Planning team to analyze & place order as per business requirement. Support marketing in implementing customer complaints resolution. Creating Standard reports on Open Orders, closed order & Inventory availability and posting transactions on SAP. Resolving the issues with sales order/Purchase order to make smooth shipment. Checking the Import/Export custom document (shipment detail, CTH, duties etc.) of North America shipment & maintain the data. Highlight the concern in EXIM document for resolution & work for solution as well. Customer Services: Support Sales by managing customer orders, document creation, logistics planning and execution, shipment tracking, returns management. Creating Standard reports on Open Orders, Inventory availability and posting transactions on SAP Create Sales Contracts and liaison with Sales / Finance to create sales contracts / orders. Create Documentation, co-ordinate with logistics and warehouse, track shipment and inform customer for sales orders. Assist Key Account Managers in allocation of shortage material and create dispatches as per allocation. Create standard reports on Inventory, open order status for the perusal of planning and sales team. Create return orders, documentation, co-ordinate with logistics and warehouse for all customer returns. Toller: Shipment transaction like STO (Stock transfer), Production posting, BOL creation, PGI & PGR for stock etc. Analysis of stock and input from UPL NAM warehouse & third party and process the transaction in SAP. Other activities Support to any other Logistics function. Work on Improvement projects & process streamline. MIS & Data mining and initiative for improvement within system & process. Excellent in IQ & coordination with stakeholder to resolve the error/problem. Strong Organizational Skills Strong Follow-up Skills SAP and intermediate Excel Written and Verbal Communication Skills International Logistics Experience a plus Preferred Sectors for sourcing the talent – Manufacturing. Resource needs to work in Global region shift as per country time zone. English communication is must & comfortable to work in regional shift time. Logistics/EXIM knowledge is required. Education - bachelor’s degree/MBA in SCM or IB. Experience - 3 to 6 years Preferred location from Pune /Nearby Pune.

Bill of Lading Management: In-depth knowledge of the Bill of Lading (BL) process is mandatory. Ensure timely submission of shipping instructions to forwarders and shipping lines. Obtain draft BL approvals from both internal and external stakeholders and coordinate with forwarders and shipping lines accordingly. Follow up diligently to ensure the timely receipt of the final BL. Initiate and track BL amendments as required. Stakeholder Coordination: Collaborate with internal teams, shipping lines, customs house agents (CHA), and forwarders daily. Maintain effective communication with the customer service team to provide regular shipment status updates to customers. Develop and sustain strong relationships with all stakeholders. Export Documentation & Compliance: Possess basic knowledge of Letter of Credit (LC) and export documentation requirements. Ensure compliance with export policies, Incoterms, payment terms, and UCP rules. Oversee the complete export shipment planning process, from cargo readiness to shipment execution and BL release, across multiple loading ports in India. Process & Problem-Solving: Identify root causes of operational issues and work collaboratively to implement long-term solutions. Exhibit strong analytical skills and attention to detail in shipment planning and execution. Support cross-functional collaboration, conflict resolution, and continuous process improvement. Required Skills & Competencies: Strong knowledge of Exim Policy, Incoterms, and international shipping regulations. Experience in coordinating export shipments and managing end-to-end logistics processes. Proactive approach to problem-solving and stakeholder management. Ability to work effectively within a team and demonstrate cross-functional collaboration. Excellent organizational skills with keen attention to detail. This role requires a dynamic professional who can manage the complexities of export documentation while ensuring smooth coordination between multiple stakeholders.

Sea / Air Import and Export Receive and verify Pre-alert Sea/Air Documents. Co-ordinate with customers, Shipping lines, Airlines, Transporters, CHAs, CFSs for smooth handling import shipments. Arrange D/O. File IGM, Raise invoices.

Strategically position profitable solutions with new customers with a focus on domestic and international freight products and services. Build density as the Company expands offerings in foreign markets such as Asia, Europe, Latin America and the Middle East. Hold specific knowledge regarding international and domestic freight forwarding, gateway operations, as well as, staying current on market trends. The ability to generate new sales revenue independently and for a designated geographic region. Develop an entrance strategy for cold calling, qualifying and effectively connecting with prospective business partners. Create and drive a sales plan strategy that successfully meets monthly sales goals and initiatives. Utilize internal tools to negotiate market freight rates for customers. Exude the highest level of customer service to both internal and external business partners and set the expectations that the task given will be completed to their satisfaction. Account Management to retain and grow current client base. Maintain a working knowledge of the Company's specialty services, internal resources, competitive strategies and customer requirements. Expand and cultivate the Companys carrier and agent network while developing new partner relationships. Promote, monitor, and engage employees to exceed metrics and organizational goals. Coordinate and strengthen efforts and communication with Sales and Logistics Account Executives allowing for maximum visibility of the international service portfolio. Experience: 3-7+ years Sales experience in International Freight Forwarding focused on high volume accounts. Prior experience in International Operations is recommended. Knowledge and understanding of international freight forwarding, domestic and gateway operations. Ability to independently develop new business opportunities outside of the Companys network of customers. Ability to effectively communicate, maintain relationships and negotiate with customers. Ability to strategically analyze and pursue opportunities to deliver continuous growth to the.

1.Contract Management: o Assist in the drafting, review, and management of commercial contracts and agreements. o Ensure contracts comply with legal requirements and company policies. o Maintain accurate records of contract timelines and milestones.\ 2. Customer Relationship Management: o Communicate with clients to understand their needs and provide relevant support. o Ensure timely resolution of customer queries or issues in collaboration with internal teams. 3. Financial and Administrative Support: o Assist in preparing reports, financial recovery. Preparing Bank Guarantee Support invoicing, payments, and other financial activities related to commercial contracts. Additionally, submission of Documents, Reconciliation, Travelling to customer visit within and outside Maharashtra. 4. Compliance and Risk Management: o Ensure adherence to commercial policies, procedures, and relevant regulations. o Identify potential risks in contracts and proposals, and work with the senior team to mitigate them.

Manage and optimize all facets of the supply chain, including procurement, inventory control, transportation, and logistics. Oversee the secure transportation of high-value items both domestically and internationally, including customs and import/export regulations. Implement and monitor security protocols for the handling and storage of jewellery to prevent loss, theft, or damage. Develop and maintain relationships with vendors, suppliers, and logistics partners. Coordinate with sales, design, and production teams to ensure timely delivery of products. Manage budgets related to logistics and operations, and implement cost-saving measures without compromising quality. Oversee and ensure the maintenance of operation systems, physical spaces, and equipment. Ensure compliance with relevant laws, regulations, and ethical standards of the high jewellery industry. Lead, train, and develop operations staff, promoting a culture of excellence and attention to detail. Office environment with a need to visit storage, retail spaces, and occasionally travel to suppliers or international locations. Requirement to handle high-value items with care and discretion.

Send accurate and complete freight quotations in response to inquiries made by sales staff within quotation turnaround time set by the department manager. Contact shipping lines and airlines for freight rates based on the destination/transit time requirements provided by the customer. Maintain and update pricing database and submit related monthly reports in an accurate and timely basis. Developand continuously expand a local network of carriers and aglobal network of agents to ensure the best route, pricing and other freight options possible for customers. Maintain strong relationships with vendors (shipping lines, airlines, international agents, and other logistics companies) to obtain updated pricing and freight information. Coordinate and solve problems with operations team, carriers and other entities to ensure successful deliveries of customer cargo. Actively advise and participate in making decisions regarding the selection of carriers and routes. Handle pricing & submitting quotations for import as well as export shipments.

Experience: 3 to 12 years Qualification: B.com/BSc/Engineer/Diploma Engineer, Diploma in Imports/Exports from reputed institutes Job Description: Hands on experience in MM module of SAP S4 Hana Supply Chain Management Managing complete importation/exportation process Oversee the entire import process from purchase order to receipt in warehouse Coordinating with FF, negotiate rates & ensure timely delivery Coordinating with Custom Brokers & Shipping Lines Manage import related costs including freight, duties & taxes Knowledge of Single window Coordinating with Foreign Suppliers Import documentation & Letter of credit Ensuring compliance with import & export customs regulations, laws & procedures Stay up-to-date with changes in customs regulations & procedures Tracking & monitoring shipments Coordinating with warehouses & manage inventory Ensuring accurate record-keeping and documentation Excellent communication both verbal and writing Location: J.B Nagar, Andheri East, Mumbai

Job profile for Export Coordinator 1. Bank: Inward Remittance, Outward Remittance, Payment disposal Instruction to Bank, Track of payment etc. BRC (Bank Realizations Certificate), FIRC, IRMS/ EDPMS / IDPMS. Export Finance, Packing Credit application, Adjustment of Packing Credit, Forward Contract Booking and Settlement. Bank Instruction and documents Submission. All other Bank related works and co-ordination. Follow ups, correspondence to bank and Emails etc. 2. DGFT & Custom: IEC Renewal, Digital Key Renewal, Incentive RODTEP, Drawback, EBRC, IRM and Other DGFT Related works. Update SEZ Records. 3. RCMC: Renewal and Updation of Registration Certificate of Membership. Monthly returns of Councils. 4. Insurance: Renewal and New Policy of General and Personal Insurance and all types of Insurance policies etc. 5. ECGC : ECGC application and Statement of exports, Buyer wise Buyer Policy. 6. Bills : General Bills Society, Telephone Bills, Electricity Bills, Internet Bills Renewal of Internet Plans, Printing and Stationary Bills etc. Rent and Rent Agreement. 7. Assignment Compliance and Maintaince: Timely assignment from Management and FIRE Compliance, Repairs and Maintenance of Electronic Gadget. 8. General administration: Plan of Meeting, Visitors and all other arrangement for office and plant administration.

Contract Duration: 6 Months Minimum We are looking for an SAP MDG Senior Functional Consultant (logistics) having extensive experience in the Oil & Gas industry (+8 years), with strong SAP MDG functional, Technical, Integration and Business process experience including MM, PM and FI objects. The SAP MDG Functional Consultant will be responsible for making solution recommendations considering scope and client requirements. Other Responsibilities, Will Include Responsible for process design, configuration, assistance with testing, requirements gathering and ultimately setup a fully functional development, test, and production environment to delivery MDG on ECC and S/4HANA Create an Integration test Plan with for MDG + Data Services Information Steward and SAP ECC backend. Gather requirements and ultimately set up a fully functional development, test, and production environment to deliver MDG scope to the client. Create configuration documents and training documents. Experience in SAP MDG 8.0 and/or above Experience of MDG Hub Environment and embedded Extensive SAP ECC and S/4 HANA experience Worked on at least 2-3 end to end MDG projects Expertise in Implementation of SAP MDG Solution for masters like Material, Service Master, Functional Location, Equipment, Bill of Material, Vendor Master Etc. Expertise in Data Model Enhancement, Data Transfer (DIF/DEF), Data Replication Framework (DRF), Business Rules Framework plus (BRFplus), Change Pointers. Mass Upload with approval Experience in Configuration rule-based Workflow. Experience in integrating business process requirements with the technical implementation of SAP Master Data Governance. Experience in User interface modelling (Design and Creation of UI, Value restriction, define navigation elements of type Hyperlink or Push button, Data quality, Validation and Derivation rules). Experience in Process Modelling (Entity, Business Activity change, Request type, Workflow, Edition type, Relationship, Data replication techniques, SOA service, ALE connection, Key & value mapping, Data transfer, Export & import master data, Convert master data). Experience in IDOC monitoring and handling Good to understand ABAP/Coding fundamentals to have better sync with technical team SAP ERP logistics knowledge (SAP modules MM/PM/FI/CO etc.), especially master data is required.

Contract Duration: 6 Months Minimum JOB Description We are looking for an SAP MDG Senior Functional Consultant (logistics) having extensive experience in the Oil & Gas industry (+8 years), with strong SAP MDG functional, Technical, Integration and Business process experience including MM, PM and FI objects. The SAP MDG Functional Consultant will be responsible for making solution recommendations considering scope and client requirements. Other Responsibilities, Will Include Responsible for process design, configuration, assistance with testing, requirements gathering and ultimately setup a fully functional development, test, and production environment to delivery MDG on ECC and S/4HANA Create an Integration test Plan with for MDG + Data Services Information Steward and SAP ECC backend. Gather requirements and ultimately set up a fully functional development, test, and production environment to deliver MDG scope to the client. Create configuration documents and training documents. Experience in SAP MDG 8.0 and/or above Experience of MDG Hub Environment and embedded Extensive SAP ECC and S/4 HANA experience Worked on at least 2-3 end to end MDG projects Expertise in Implementation of SAP MDG Solution for masters like Material, Service Master, Functional Location, Equipment, Bill of Material, Vendor Master Etc. Expertise in Data Model Enhancement, Data Transfer (DIF/DEF), Data Replication Framework (DRF), Business Rules Framework plus (BRFplus), Change Pointers. Mass Upload with approval Experience in Configuration rule-based Workflow. Experience in integrating business process requirements with the technical implementation of SAP Master Data Governance. Experience in User interface modelling (Design and Creation of UI, Value restriction, define navigation elements of type Hyperlink or Push button, Data quality, Validation and Derivation rules). Experience in Process Modelling (Entity, Business Activity change, Request type, Workflow, Edition type, Relationship, Data replication techniques, SOA service, ALE connection, Key & value mapping, Data transfer, Export & import master data, Convert master data). Experience in IDOC monitoring and handling Good to understand ABAP/Coding fundamentals to have better sync with technical team SAP ERP logistics knowledge (SAP modules MM/PM/FI/CO etc.), especially master data is required.

Key Responsibilities : Pre-Shipment & Post-Shipment Activities : Monitor and check pre-shipment and post-shipment documents as per Purchase Order (PO), Letter of Credit (LC), and customer requirements. Cold Chain Shipments : Handle shipments involving temperatures as low as -20C on a door-to-door delivery basis. Coordination with Stakeholders : Collaborate with all relevant stakeholders regarding order processing and shipment execution, ensuring smooth operations. Freight Forwarders & CHA Coordination : Coordinate with Customs House Agents (CHA) and freight forwarders for smooth custom clearance and successful shipment execution, with an emphasis on cold chain logistics. Independent Inspection : Coordinate with Independent Inspection Organizations to meet various requirements for African and other international markets. Customer Communication : Act as the point of contact for customers regarding orders and shipments, addressing their queries as needed. Shipping Requirements Understanding : Understand the specific shipping requirements and work closely with freight forwarders, plants, regulatory authorities, and customers to ensure smooth shipment execution. Customs Documentation : Ensure proper customs documentation and shipping bill checklist approval for each shipment. Palletization Coordination : Work with vendors for palletization of goods when required. Packaging Coordination : Coordinate with the passive packaging solution company (e.g., in Singapore) to configure packaging for each shipment. Export Schemes Coordination : Work with CHA to avail benefits under various export schemes. Promotional Material Dispatch : Plan and manage the dispatch of promotional materials by airfreight, courier, and door-to-door delivery. Freight Bills Processing : Check and process bills for freight forwarders, courier companies, and other service providers. Required Knowledge/Skills : Experience : 12 to 15 years of experience in export documentation and logistics in international business. Cold Chain Expertise : Proficient in handling cold chain shipments and related logistics activities. SAP Expertise : Thorough knowledge of SAP SD Module (Sales and Distribution), including order processing, billing, invoicing, and related activities. MS Office Proficiency : Strong proficiency in MS Office, especially MS PowerPoint, for reporting and presentations.

Domnic Lewis has been mandated to hire for Sr. Executive Purchase. Years of Experience: Min 5 yrs (for B.E) and 8 yrs (for Dip) Qualification: B.E/ Dip in Mechanical/ Electronics/Automobile/ Electrical/Industrial production Purpose of the Position: To perform the planning and associated purchasing of products from suppliers to meet established goals for delivery, price and quality in order to support our customers. Cost reduction thru' Vendor Development and rationalization. Specific Responsibilities Release orders/forecasts for local/imported material & Purchase Requisition through SAP. Monitor and improve Vendor delivery and Quality performance. Float Enquiries and obtain Quotation and samples to support new business development. Negotiate with Vendors on new quotations and running products periodically to control cost. Vendor Selection and development along with SQM function. Cost reduction on an ongoing basis. Maintain approved Vendor List. Improve procurement and supply lead time. Manage Rejected and block stock material disposition. Manage the scrap disposal on a regular basis. Maintain documentation and housekeeping standards. Follow Environmental Do's and Don'ts. Review Purchase orders and contracts. Manage inventory, DSI, and S&E along with Planning. Review and analyze safety stocks and open orders for all items monthly, and align with planner & SSP to support business requirements. Track and monitor Premium Freight along with Logistics. Maintain QS, IS, IATF procedures and practices. Ensure departmental compliance with all company policies and procedures. Assist the Purchase Manager with Trend Analysis of Major Materials/ABC, goal setting, and reviews. Drive continuous improvement in all areas. Support all company focal points as required. Participate in any other projects or work assigned by management. Engage in Lean activities wherever assigned. Act as the EHSMS coordinator for the Purchase department. Act as the SR representative for the supply chain. Support the execution of SR Initiatives. Ensure the supply chain meets SR standards. Ensure responsible sourcing of non-conflict minerals used in production. Follow and implement the PBM philosophy in every work and project. Skill Sets & Competencies: Min 5 yrs (for B.E) and 8 yrs (for Dip) experience in manufacturing industry Hard Core exposure to Purchasing functions in particular imports. SAP SD & MM knowledge Knowledge of import procedures and formalities Good Analytical, interpersonal and communication skills. Knowledge of ERP system. Knowledge of QS/IS/IATF quality systems Good negotiation skills. Leadership abilities. People Management. Result Oriented

Doehler is a global producer, marketer and provider of technology-driven natural ingredients, ingredient systems and integrated solutions for the food and beverage industry. We provide its customers with a wide product range including natural flavours, natural colours and textures as well as healthy and functional ingredients for foods and beverages. Join Doehler and contribute with your vision and ideas to drive major projects. We are looking for talents who are committed to our ultimate customer focus and who are ready to deliver their best performance in a thriving environment. Your Role You perform system and process consulting regarding the optimal mapping of all sourcing processes worldwide in SAP You take over the (partial) project management of SAP-based processes worldwide, for example in the implementation of the global sourcing platform (S/4 HANA & SAP Ariba) You identify IT trends and innovations and drive digitization forward in the business unit You analyze business cases from an IT perspective and prepare project studies You design and implement interfaces for the integration of applications into other processes You support the creation and implementation of the global IT strategy Your Profile You have professional experience in a comparable area of responsibility in an international industrial company You have a successfully completed degree in (business) informatics or (business) engineering or comparable You have experience in project management and a clear understanding of processes You have in-depth knowledge of SAP MM and ideally knowledge of ABAP Ideally, you already have (initial) experience with SAP Ariba You have very good analytical and conceptual skills and act assertively and solution-oriented You travel to other locations from time to time You can communicate fluently in German and English Your Benefits A various and highly responsible field of activities at an innovative and growing company State-of-the-art technologies with a strong focus on digitalization as well as the most extensive and modern SAP Architecture in the world Collaboration with highly talented and motivated colleagues around the world

MBA with 1-2 years experience in any freight / logistics or corporate environment and strong in public speaking and communication Developed & maintained strong relationships with key suppliers Required Candidate profile Degree : MBA Logistics (Must) Only Female Location : Egmore , Chennai Kindly reach us Latha.D 7305057838(WhatsApp) adducoindia@gmail.com

BDM is responsible for identifying & developing new business opportunities in overseas markets, managing relationships with international clients, negotiating deals & driving sales growth requiring a deep understanding of the pharmaceutical market.

Overseeing daily logistics operations & documentation Coordinating Internally for the shipment execution like documentation, Billing operation Developed & maintained strong relationships with key suppliers & carriers to negotiate terms & agreements Required Candidate profile Male/Female Candidate Any Graduate MBA with experience in any freight / logistics or corporate environment Kindly reach us Gokuladevi 8668041213

Import Purchase order creation (Basic trading knowledge an advantage) Import Document Check (Import Process know-how an advantage) Coordinate Custom clearances (with CHA/ Port / Importer etc) Database management Excel Payment Processing Uploading of BOE’s in ERP PO Creation Shipping documents creation Follow-up custom clearance activities Export Payment follow up Monitoring Service providers payment Audit/compliance related activities Export shipping seclude upload

Knowledge & Handling of Pre & Post shipment document which include commercial invoices, packing list, L/C documents Data Entry MIS emails to customers Purchase order punching English speaking and writing assisting your seniors MS Excel , MS Word

Prepare & process documentation for all import & export shipments ,certificates of origin & other key documents. Coordinate with freight forwarders, customs brokers & shipping agents to ensure the timely clearance & delivery of shipments. Required Candidate profile Candidate with 3-5 Yrs of experience in export / domestic documentation. Job location : Kakannadu

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., • Able to understand the nuances of India AP aspects • India Import Invoices processing – check Bill of Entry, packing list before posting • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. • Be aware of TDS applicable on Service expense incurred in foreign currency • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful work experience • Excellent English language skills (verbal and written) Preferred qualifications • Experience in India related Stat requirements • Ability to process using SAP ERP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

1. Oversee the tracking, documentation, and customs clearance of all import consignments (air/sea), ensuring correct HS code filing and BOE submissions. 2. Negotiate and manage transporters, ensuring timely deliveries while maintaining good relations. 3. Handle the clearance of urgent consignments by coordinating with customs officials, ensuring production continuity. 4. Coordinate re-imports/re-exports and manage DBK claims post-export. 5. Ensure compliance with ADC and other regulatory requirements for imports. 6. Resolve issues on ICE GATE, including duties payment and troubleshooting. 7. Manage Advance License applications, bond documentation, and compliance with DGFT norms, ensuring timely closure and EO extensions as required. 8. Ensure proper documentation and data updates in SAP for all shipments, coordinating with transporters and internal teams. 9. Respond to customs notices, resolve discrepancies, and handle excess import duty payments. 10. Coordinate with finance and accounts for GST claims, freight bills, and reconciliation, ensuring proper documentation and approval of payments. 11. Support the renewal of licenses, certificates (IEC, Star House), and digital keys, ensuring all regulatory requirements are met. 12. Maintain accurate records, reports, and communication with stakeholders to ensure compliance and efficient operations. Education : Bachelor's/masters degree in supply chain management, Logistics, International Trade, or related field. Experience : 8 12 years Certification s: Certification in Import/Export regulations or customs preferred.

container freight booking,SI , VGM draft,BL ,OBL etc,Logistics process, Import documents follow up with shippingline ,clients and suppliers coordination, Fluent English. If interested share resume on whats app on +91-7718833727.