Job Description
Track shipment for import- export
Estimate costs for new products
Monthly gap analysis of budget V/s actual
Develop and monitor Inventory Management efficiently
Coordinate with CHA for Customs clearance of Import- Export shipment
Review, Monitor and communicate currency exchange rate
Documentation of GOVT schemes
Provide support to all departments for ERP
Take Corrective /Preventive actions to minimize the rejection and shortages
Develop and implement strategies, Policies , best practices
Actively participate in production review meetings
Receivable & payable management
Key project management
Generate MIS reports monthly
Maintain data security and business confidentiality
Monthly review with management
Monitor QMS documentation
Weekly review on customer satisfaction and expectation with sales team
Attain trainings as per yearly training calendar (Minimum 8 hours )
Responsibilities and Duties
Periodic review with Planning, Finance, Service for effective execution of EXIM activity
Prepare orders in ERP (Import supplier order completely & few of Local supplier order)
Follow up with supplier for timely delivery
Track shipment for import- export
Estimate costs for new products
Monthly gap analysis of budget V/s actual
Develop and monitor Inventory Management efficiently
Coordinate with CHA for Customs clearance of Import- Export shipment.
Email-id: accurate@vsnl.com
Contact No: 66039204
|