Job Description

Facilitating comprehensive discussions with both new and established vendors for successful order completion. o Following up with the exporters and ensured that all the PQ requirements and FSSAI details must be fulfilled as per the PQ and FSSAI departments of India. o Checking invoices, packing lists, and matched details with order confirmations. o Responsible for planning and initiating the foreign outward remittances. o Following up with the banks for the resolution of the discrepancies in the import payments. o Managing submission process for bill of entries to clear outstanding payables. o Managed accurate reconciliation processes for vendor accounts. o Acquired MEIS/RODTEP/ROSCTL licenses from brokers. o Inspected and validated checklists for bill of entries. o Organized surveys to address shipment quality concerns with shipping lines. o Overseeing the resolution process for supplier and shipping line claims. o Creating weekly financial projections and other cash flow reports

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?45,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Monday to Friday
Work Location: In person