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Import Officer - Chennai, India - The Sanmar Group
Description
Job Content
Responsible for co-ordination of Imports Activities for SETL Products Units
Key Responsibilities:
1. Filing of Import docs with Customs / CHA
To check the Imports docs on receipt from Forwarder / Courier / Supplier with the PO;
to prepare duty working sheet with correct HS code;
to receive the check list from CHA and approve for filing
2. Courier shipments
to prepare shipment number on receipt of post shipment documents
in case of delay follow up with DHL Customer care team
to dispatch documents weekly to HO for SAP entries / bill accounting
to get DHL duty / freight payable statements and reconcile before forwarding to HO.
3. Import duty - Online Epayments
To regularly monitor the duty release with Icegate / after assessment
to make entries in SAP for DPR/Bank challan
to forward mails with necessary support docs to Central accounting for duty payment
4. Stay updated with Foreign Trade policy
Avl Incentives with DGFT / Icegate (against relevant licenses)
Periodically monitor the notification / circular from Govt dept. and update the Plant exim team;
Follow up for Duty drawback payments with respective customs in case of delay / errors;
5. Manage and apply online forms with COO office
Support the Plant exim team in obtaining Online COO forms / certificates without delay;
Visiting COO office in case of necessary;
to sort out online certification errors
6. Independently manage renewals of RCMC / Status holder / IEC updation / Icegate
to prepare documents / submit for yearly RCMC renewals with EEPC office
to prepare documents / submit for yearly IEC updation with DGFT office
to ensure documentation / records maintained for periodic SH renewal.
to ensure renewals of Class 3A / 3B renewals with DGFT / Icegate after expiry
7. Freight bills checking
To receive the freight bills / CHA bills from the vendor;
to check the correctness
to record / maintain the data
8. Monitor Supplier Payments:
to prepare weekly statement of import receipts and dispatch to Treasury / HO for Forex cover.
to check post shipment documents and courier to Central accounts
coordinate with Plant / Supplier for a consolidated remittances
9. MIS reports:
Update / maintain Import data / freight data / clearance data
Circulate weekly / monthly MIS reports
Lease with cross functional teams of the organization in order to establish effective Exim procedure.
Educational Qualification / Experience required:
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