- Reviewing Shipping Documents received from Buyer & delivery engineers in POMS.
- Check for Customs statutory requirements such as SIMS / BIS licences.
- Co-ordinate with Buyer to upload Correct shipping documents in POMS
- Releasing FCCR in POMS.
- Co-ordinating with CHA for filing BOE in Customs E- sanchit Portal. & Close queries received from Customs.
- Co-ordinate with FF to upload FC & BL in POMS. Review BL & suggest corrections.
- Preparing CHA PO & processing Invoices in SAP. Follow up with PMT to release 02 in the system. Co-ordinate with CHA for amendment of PO if required. Close Sim Query in SIM Portal. Follow up with SSC to release advance payment to CHA
- Prepare Ex Bond requests base on utilization sheet provided by PMT. Checklist approval received from CHA. Co-ordinate with Corporate Exim & F &A for IGST Payment.