Jagadeesh Banad

Team Leader - Foxconn Group Jusda India Supply Chain Management Pvt Ltd

(2025-01)

Customs Regulatory Compliance: Ensure adherence to customs regulations for both import and export operations, maintaining up-to-date knowledge of relevant laws and policies.
Team Management: Lead and mentor a team of professionals, fostering a collaborative environment that encourages growth, accountability, and high performance.
Cross-Department Communication: Facilitate effective communication between internal teams and external stakeholders to ensure seamless operations and timely resolution of issues.
MOOWR Project Management: Oversee the MOOWR (Management of Work in Progress) project, ensuring alignment with organizational goals and timely delivery of project milestones.
Pilot Project Management: Manage pilot projects from inception to completion, evaluating outcomes and implementing improvements based on feedback and results.
Customs Engagement: Conduct regular visits to customs officers at airports, Inland Container Depots (ICDs), and customs headquarters to strengthen relationships and enhance operational efficiency.

Classification Agent - DHL Express India Pvt Ltd

(2016-09 - 2025-01)

Checklist and Clearance Report Preparation: Develop comprehensive checklists and detailed clearance reports to ensure compliance with regulatory requirements and facilitate smooth customs clearance processes.
Coordination with Clearance Support Agents: Collaborate closely with Clearance Support Agents to ensure all necessary regulatory paperwork is accurately completed and submitted in a timely manner, minimizing delays in cargo clearance.
Cargo Assessment and Examination: Perform thorough assessments and examinations of cargo to verify compliance with customs regulations and identify any potential issues, ensuring the integrity and security of shipments.

Custom House Agent (CHA) - Capricorn Logistic Pvt Ltd

(2015-11 - 2016-09)

Import Document Verification: Conducted thorough verification of import documents, ensuring compliance with customs regulations while effectively coordinating with customers and freight forwarders to facilitate smooth operations.
Online Bill of Entry Filing: Efficiently filed online Bills of Entry, meticulously prepared checklists, and promptly corrected any discrepancies to ensure accurate documentation and compliance.
Duty Payment Coordination: Managed requests for duty payments and coordinated the preparation of E-sugam documentation, ensuring timely processing and adherence to regulatory requirements.
Collaboration with Clearance Team: Worked closely with the clearance team to resolve issues related to pending shipments, preparing Daily Status Reports (DSR) to keep all stakeholders informed of progress.
Reporting and Record Maintenance: Generated comprehensive weekly reports on Duty Paid and Demurrage, while maintaining meticulous records of license utilization (EPCG/FPS/MEIS/FMS) to support compliance and operational efficiency.

Custom House Agent (CHA) - Sindhu Cargo Services Pvt Ltd

(2010-11 - 2015-10)

Pre-Alert Management: Efficiently managed pre-alerts from customers, shipping lines, and console agents to ensure timely communication and preparation for incoming shipments.
Job Order Administration: Initiated new job orders and meticulously prepared checklists to streamline the processing of shipments and ensure compliance with regulatory requirements.
Online Bill of Entry Filing: Accurately filed online Bills of Entry while coordinating with customers, shipping lines, and freight forwarders to facilitate smooth customs clearance.
Bonding and De-bonding Oversight: Supervised the bonding and de-bonding processes of goods, ensuring compliance with customs regulations and efficient handling of cargo.
Clearance Process Coordination: Actively followed up on clearance processes at Inland Container Depots (ICD) and airports, coordinating transportation logistics for timely delivery of shipments.
Payment Collection and Documentation: Collected payment receipts and submitted all necessary documents to the Accounts Department for accurate service billing and financial tracking.
Reporting and Documentation: Prepared detailed daily and monthly reports, including Daily Status Reports (DSR), clearance details, and item specifics, to provide insights into operational performance and facilitate informed decision-making.

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