Float the Inquires to get the quotation, prepare comparative statement , confirm the Purchase Orders and send to the suppliers.
Coordinating with Banks for L/C opening and all the activities related to L/C’s including corrections, amendments and cancelation.
 Filling of EIF request in WEBOC and coordinate with bank for approval.
 Nomination of Freight Forwarders
 Follow-up with the supplier for timely loading, copy/original documents and confirmation of ETD and ETA.
 Check the shipping documents and coordinate with the supplier.
 Dealing with Insurance companies for getting insurance Policy/Cover notes.
 Track the shipment on daily basis from shipping line agent & their websites.
 Coordination with Banks for the Original Documents retirement & handling of shipping documents to clearing agent.
 Check the Duty Demand sheet of Clearing agent & demand from Finance for Duty PayOrders.
 Arrangement of movement & clearance of the shipments after coordination with Transporters & Clearing Agent.
 Make arrangements for delivery of Empty container at shipping line terminals.
 Bill checking & update ledgers of all vendors
 To manage the import related entries in SAP S4 Hana(MM-Module)
 Prepare Monthly Import Expense Summary Budgeted Vs. Actual
 Coordination with relevant finance department for timely payment of duties, clearanc eand transportation charges etc.

Check the shipping documents and coordinate with the supplier.
 Dealing with Insurance companies for getting insurance Policy/Cover notes.
 Check the Duty Demand sheet of Clearing agent & demand from Finance for Duty PayOrders.
 Bill checking & update ledgers of all vendors.
To manage the import related entries in SAP S4 Hana(MM-Module).
Prepare Monthly Import Expense Summary.

• To teach the technical subject.
• To maintain the record of students.
• Teach the difficult concept through animation.