One of Our Top Manufacturing Company Has look out for Associate Purchase Export and Import at Kovilpalayam, Pollachi Position: Associate Purchase Export and Import Qualification: B.E (Mechanical) Experience: 5 to 6 years Salary Range: 5 to 6 Lacs Location: Kovilpalayam, Pollachi Job Description: - Responsible for new product development - Detailed costing estimation for parts development - Identifying & developing the new potential suppliers - Pre & post shipping documents processing -AWB, BOL, BOE and other shipping documents - Ensuring compliance to all legal and regulatory requirements(Relevant to logistics, EXIM) within India & USA - Managing customs clearance, CHAs, Freight forwarders for Export parts - Commercials - Invoice accounting(Supplies, Freight, Other service invoices) - Ensuring On time delivery of materials as per schedules - Specialization in logistics / Customs formality ( import and export) Interested Talents Can Drop Your Cv’s and Contact Ms.Karthikeyini Senior HR

JOB DETAILS Responsible for handling Imports/ exports/ shipping Operations Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHAs Preparation of Import Export Documents Knowledge of L/ c Documentation for Import and Export & coordinate banker for the Same Attend and monitor Regular Shipments Enquiries Coordinate with Local and Overseas Suppliers, Forwarders, Transporters and Warehouse On Timely Delivery and Clearances of Goods Responsible for Account Payables and Receivables, GST filings & Accounting in TALLY Software. Show moreShow less The original job offer can be found in Kit Job: www.kitjob.in/job/21136717/export-import-documentation-executive-x609-mumbai/

One of Our Top Manufacturing Company Has look out for Associate Purchase Export and Import at Kovilpalayam, Pollachi Position: Associate Purchase Export and Import Qualification: B.E (Mechanical) Experience: 5 to 6 years Salary Range: 5 to 6 Lacs Location: Kovilpalayam, Pollachi Job Description: - Responsible for new product development - Detailed costing estimation for parts development - Identifying & developing the new potential suppliers - Pre & post shipping documents processing -AWB, BOL, BOE and other shipping documents - Ensuring compliance to all legal and regulatory requirements(Relevant to logistics, EXIM) within India & USA - Managing customs clearance, CHAs, Freight forwarders for Export parts - Commercials - Invoice accounting(Supplies, Freight, Other service invoices) - Ensuring On time delivery of materials as per schedules - Specialization in logistics / Customs formality ( import and export) Interested Talents Can Drop Your Cv’s and Contact Ms.Karthikeyini Senior HR

JOB DETAILS Responsible for handling Imports/ exports/ shipping Operations Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHAs Preparation of Import Export Documents Knowledge of L/ c Documentation for Import and Export & coordinate banker for the Same Attend and monitor Regular Shipments Enquiries Coordinate with Local and Overseas Suppliers, Forwarders, Transporters and Warehouse On Timely Delivery and Clearances of Goods Responsible for Account Payables and Receivables, GST filings & Accounting in TALLY Software. Show moreShow less The original job offer can be found in Kit Job: www.kitjob.in/job/21136717/export-import-documentation-executive-x609-mumbai/

One of Our Top Manufacturing Company Has look out for Associate Purchase Export and Import at Kovilpalayam, Pollachi Position: Associate Purchase Export and Import Qualification: B.E (Mechanical) Experience: 5 to 6 years Salary Range: 5 to 6 Lacs Location: Kovilpalayam, Pollachi Job Description: - Responsible for new product development - Detailed costing estimation for parts development - Identifying & developing the new potential suppliers - Pre & post shipping documents processing -AWB, BOL, BOE and other shipping documents - Ensuring compliance to all legal and regulatory requirements(Relevant to logistics, EXIM) within India & USA - Managing customs clearance, CHAs, Freight forwarders for Export parts - Commercials - Invoice accounting(Supplies, Freight, Other service invoices) - Ensuring On time delivery of materials as per schedules - Specialization in logistics / Customs formality ( import and export) Interested Talents Can Drop Your Cv’s and Contact Ms.Karthikeyini Senior HR

JOB DETAILS Responsible for handling Imports/ exports/ shipping Operations Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHAs Preparation of Import Export Documents Knowledge of L/ c Documentation for Import and Export & coordinate banker for the Same Attend and monitor Regular Shipments Enquiries Coordinate with Local and Overseas Suppliers, Forwarders, Transporters and Warehouse On Timely Delivery and Clearances of Goods Responsible for Account Payables and Receivables, GST filings & Accounting in TALLY Software. Show moreShow less The original job offer can be found in Kit Job: www.kitjob.in/job/21136717/export-import-documentation-executive-x609-mumbai/

Job Description JOB DETAILS Responsible for handling Imports/ exports/ shipping Operations Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHAs Preparation of Import Export Documents Knowledge of L/ c Documentation for Import and Export & coordinate banker for the Same Attend and monitor Regular Shipments Enquiries Coordinate with Local and Overseas Suppliers, Forwarders, Transporters and Warehouse On Timely Delivery and Clearances of Goods Responsible for Account Payables and Receivables, GST filings & Accounting in TALLY Software. Job Function: Export/ImportIndustry:Financial Services/StockbrokingSpecialization:Documentation/Shipping Qualification: Any GraduateEmployment Type: Full Time

SkillSet: filing, export import documentation, documentation, shipping, delivery. Responsible for handling Imports/ exports/ shipping Operations Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHAs Preparation of Import Export Documents Knowledge of L/ c Documentation for Import and Export coordinate banker for the Same Attend and monitor Regular Shipments Enquiries Coordinate with Local and Overseas Suppliers, Forwarders, Transporters and Warehouse On Timely Delivery and Clearances of Goods Responsible for Account Payables and Receivables, GST filings Accounting in TALLY Software. FUNCTIONAL AREA import documentation, export documentation, export documentation officer, EXIM documentation, EXIM documentation officer, Female export documentation, Female export documentation officer, Female EXIM documentation, Female EXIM doumentation officer, jobs for female export documentation in Mumbai, jobs for female EXIM do

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

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