Job Description

Receive documents from Purchase / Material Coordinator / Clearing & Handling Agent (CHA)

o Access SAP and check documents for correctness vs SAP order for order and item details, and wordings on invoice for availing duty benefit

o Record consignment for availing PIS benefit

o Resolve discrepancies if any with Material Coordinator / Purchase / Supplier

o Timely filing Bill of Entry (BE) to avoid any penal levies

o Forecast duty amount to Treasury team for fund allocation

o Prepare internal duty documents and submit to Finance.





Email-id : contact@corestaffingsolutions.co.in

Contact No: 01244030532

Company Introduction

Core staffing solutions Pvt. Ltd. is a leading search firm, our rigorous screening procedure ensures quality output within specific time frames. We provide services in Executive search, RPO, Contingent hiring, Temporary staffing & value added services, the offering covers a complete range assist customer to raise productivity through improved strategy, quality, efficiency and cost reduction. All our services are tailored to the our client’s business environment and requirements, and not template driven.