Preparation of Purchase Order through Oracle for both Imports and Domestic for Equipment’s,
Maintaining Inventory Level 2 Million USD every month at the Item level in 3000 SKU’s
Tracking/Monitory PO Level Materials and coordinate with Global/Domestics vendors for shipping
the materials on committed promise date to meet OTD Target.
Co- ordination with Freight Forwarder/ CHA for timely movement and Customs Clearance of Imports
& Exports Consignments at different ports – ACC/ICD. - Bangalore, Chennai, Mumbai & Delhi.
Clearing of import shipments to SEZ unit
Co-ordination with Finance Dept arrange for Merit Duty payments for Imports shipment.
Validating on Import & Export checklist shipments has been correctly filled in customs in respects
Invoice and HSN (Harmonized System Nomenclature) and also with SVB, PD bond, EPCG and AEO.
Verification of service provider (Freight forwarder and CHA) bills as per rate contract and submission
to Finance team and track of payments within due date to service provider.
Ensuring of Inward Imports Material GRN on the same day and allocation of material to sales orders.
Participation for Cross functional meeting on weekly, monthly & KPI on Material availability and
Inventory turn and TAT time of imports shipments for smooth transaction and achieving OTD target
Experience: 5 to 7 years in SCM
Qualification: MBA in SCM/ Operations/ International Business
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