Facilitating comprehensive discussions with both new and established vendors for successful order completion. • 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. • Checking invoices, packing lists, and matched details with order confirmations. • Responsible for planning and initiating the foreign outward remittances. • Following up with the banks for the resolution of the discrepancies in the import payments. • Managing submission process for bill of entries to clear outstanding payables. • Managed accurate reconciliation processes for vendor accounts. • Acquired MEIS/RODTEP/ROSCTL licenses from brokers. • Inspected and validated checklists for bill of entries. • Organized surveys to address shipment quality concerns with shipping lines. • Overseeing the resolution process for supplier and shipping line claims. • 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
