Senior Associate in Supply Chain Department at Lixil Window System Pvt. Ltd. (2024-10 – Present)
Lixil Window Systems Pvt. Ltd. is a Japan based company dealing with Aluminium Doors & Windows. Handling all import activities including custom work.
- Handling all import activity with its proper documentation.
- Working with customs enquiry.
- Handling SIMS & NFMIMS certificate
- Knowledge of PD Bond & SVB.
- Working with FORM AI & COO & COC certification.
- Coordination with CHA & Shipper.
- Proper handling all documentation including tracking.
- Proper documentation for audit purposes.
- Proper coordination with finance for custom duty payment.
- Data management for proper tracking.
- Knowledge of Custom Compliances.
- Understanding all legal and regulatory requirements.
- Proper planning of shipments.
- Knowledge of trade incoterms.
- Rate negotiation with line and freight forwarder.
Executive in Export & Import Department at CONTITECH INDIA PVT. LTD. (2022-08 – 2024-10)
Contitech India Pvt. Ltd. is a Japan based company dealing with belts & air bellow.
- Involvement in all import and export activities.
- Maintain all documentation process of export and import.
- Handling complete export process with forwarder or CHA.
- Lining all things with customer.
- Freight comparison with forwarder.
- Work on daily basis DSR.
- Complete knowledge of incoterm.
- Working on daily based dispatch report.
- Bills verification against contract.
- Negotiate with the freight forwarder on their work basis.
- Handling all import and export documentation.
- Work on freight forwarders and CHA bills
Executive in Excise & Main Store Department at MENETA AUTOMATIVE COMPPONENTS PVT. LTD. (2020-04 – 2022-07)
MENETA AUTOMATIVE is a Denmark Based MNC Manufacturing Sheet Metal Components (BACK PLATE & SHIM). The Company is 100% EOU, ISO-TS 16949 certified company. Working with this organization to complete supply chain management and international base logistics.
- Creating & Maintaining Customer Master data.
- Providing monthly Sale Report.
- Creating & Changing Sale order.
- Maintain Inventory As per physically goods.
- Creating E-way bill.
- Creating sales report.
- Making E waybill for outgoing Material and coordination with transporters for material pickup.
- Complete process of Invoicing and Stock transfer within (same firm) eg. Making sale orders/purchase order, outbound deliveries and Invoicing in SAP.
- Full Knowledge of material management process.
- Maintain all stock transfer data.
- Create STO order with proper logistic.
- Timely work on sales return & recreate STO.
- Help in stock audit.
- To handle all matters related to Export for the smooth operation of the unit.
- Preparation & filling of claim for EOU Duty Drawback including Duty Drawback.
- Handle all paperwork for export documentation.
- Complete followup with CHA & FORWARDER
- Elite knowledge of charges
- Submission of Export Proof.
- Maintain all data related to the export.
- Provide the complete document for BRC process.
- Complete knowledge of document needs for link new Forex A/C & AD Code.
- Prepare all the dispatch document i.e. invoice, packing, commercial invoice. For dispatch of finishes goods.
- Prepare of ARP (Annual Progress Report) & QTR (Quarterly progress Report)
- Knowledge of GIT (Goods In Transit)
