Job Description

Position: Supply Chain Specialist

Qualification: Bachelor's Degree in Commerce / MBA in SCM

Experience: 4.5 Years to 6 Years

Package: 5 LPA - 7 LPA

Location: Thane, Mumbai

Industries: Chemical Manufacturing

Gender Preference: MALE

Job Types: Full-time, Permanent (onsite)

Working days: 5 days

MUST HAVE:

Knowledge of Supply Chain Management

Vendor Management

Logistics / Transportation

JOB DESCRIPTION:

Handling various export related documents eg: Bill of lading, letter of credit, Insurance, Certificate of Origin, Foreign Exchange Regulations, Import Duties, Rebate Claims, etc. Responsible for pre and post shipment documentation: Invoice/Packing list, Executing post shipment documents as per the terms of the export order, Letter of Credit reading and preparing of documents as per the terms & conditions as per L/C etc. Analyze Custom Duty exemption & free Trade Agreements. Apply for Government incentive scheme and follow up with DGFT. Plan and coordinate with the team as well as various vendors for the timely delivery of orders. Ensure that shipments are in compliance with all laws and regulations, should be needs to be well updated with the various export laws. Maintaining and developing relationships with new & existing clients. Prepare and submit documents to bank/buyer as per LC/Payment terms after shipment. Performs costing of all import shipments for goods in transit in the consignment data base. Liaises with Finance Department for opening Letters of Credit, transfers, and Bank Delivery Order for shipment covered by L/C. Inform our Freight forwarders to clear the goods in case of direct shipments. Checks and verifies Freight Forwarder's invoices for exports, obtain approval from respective department Head and forwards these to Finance for payment. Co-ordinates for inspection and necessary survey in case shipments arrive in open/torn/wet/damaged condition. Support to Global SCM team for exports through third party venders and follow up with venders on availability of material. Upload AB data (Availability status date) in ARP & ERP system. Prepare of Local PO's and taking approval as per DOA and share PO with local vendors. Download & Upload Local PSS data through ARP. Import Documents checklist approvals, follow up, and approvals for import duty. Co-ordinates for inspection and necessary survey in case shipments arrive in open/torn/wet/damaged condition. Support to Global SCM team for exports through third party venders and follow up with venders on availability of material. Upload AB data (Availability status date) in ARP & ERP system. Prepare of Local PO's and taking approval as per DOA and share PO with local vendors. Download & Upload Local PSS data through ARP. Import Documents checklist approvals, follow up, and approvals for import duty.
If interested reach us on 8983613369 (Mon to Sat 11 am to 6pm)

Job Types: Full-time, Permanent

Pay: ?500,000.00 - ?700,000.00 per year

Benefits:

Cell phone reimbursement Provident Fund
Schedule:

Day shift Morning shift
Work Location: In person