EXPORT/IMPORT DOCUMENTATION Vimal Crop Care Pvt. Ltd.

0 years

4 - 4 Lacs

Nana Chiloda, Ahmedabad, Gujarat

On-site

Key Responsibilities · Prepare export documents like invoices, packing lists, bills of lading, certificates of origin, and export declarations. · Ensure documents comply with the requirements of customs, banks, and international trade regulations. · Coordinate with banks for letter of credit (LC) documentation and ensure adherence to its terms. · Liaise with freight forwarders, shipping lines, and clearing agents to ensure timely shipment of goods. · Ensure compliance with export regulations, customs laws, and Agro-product-specific standards (e.g., HACCP, GAP, Organic Certification). · Coordinate with internal teams for production, management. · Ensure compliance with government export regulations, including customs laws and international trade agreements. · Apply for and manage necessary export licenses, permits, and certificates. · Stay updated on changes in export laws and documentation requirements. · Arrange transportation and ensure proper labeling, packaging, and loading of export goods. · Track shipments and handle any delays or issues with customs clearance. · Work with insurance companies to arrange coverage for exported goods. · Address discrepancies in export documentation and resolve issues promptly. · Handle disputes related to customs clearance, freight charges, and delivery delays. CONATCT NO : 8511133414 MAIL ID : [email protected] Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Posted 2 weeks ago

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Account Executive VIMCO CROP SCIENCE

0 years

0 - 0 Lacs

Nana Chiloda, Ahmedabad, Gujarat

Work from Office

Responsibility to acknowledge the purchase requisition to concern department person. Responsibility for Identification of vendor for required items. Responsibility for Quotation collection by mail or phone. Responsibility of Negotiation with vendor. Responsibility for Finalize the vendor with confirmation with director. Responsibility to made and sent the P. O. to vendor for domestic purchase. Responsibility to keep Follow-ups with vendor. Responsibility to collect the bill from and verify the signature of the concern departmental personnel for receiving the material / item. Responsibility to book the purchase in respective account in tally. Responsibility for Purchase book maintain for all vendor. Responsibility for TDS calculation and book the expense after standard deduction along with mentioned GST. Responsibility for communicate to Account Executive/cashier to release the payment to vendor with defined mode of payment and payment condition. Responsibility for GST reconciliation matching. Responsibility for Prepared Job work Related Contractor’s Contract Agreement & Renewal. Responsibility for Track and analytics report. Responsibility for Review of Payment Advice. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 09/05/2025

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