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Harmonize System (HS) Code:
Coordinate with I/C Imports/SRO & Legal to find out Harmonize System codes and
SROs.
Documentation:
Cross check documents related to import & export according to Customs Rules and Regulations.
Rules and Regulation:
Being updated with rules and regulations related to import, export, custom, sales tax and SROs.
Coordination:
Coordinate closely with clearing agents in order to get the consignment(s) cleared without any delay.
Coordinate and communicate with clearing agent and forwarding agent to resolve issues regarding imports, exports and forwarding.
Follow-up:
Follow -up incoming & out going consignment(s) and update I/C Imports/SRO & Legal through MIS report(s).
Updating Database:
Update database related to imports and exports for timely generation of report(s) to share with I/C and Head Commercial & Assets Management.
Market Trends :
Keep a vigilant eye on market trends by knowing Forex rates, cement, fuel and steel prices
Comparative Statements:
Send inquiries (as and when required) to vendor for quotation to prepare comparative statements (CST). Assisting I/C imports:
Assist I/C Imports /SRO & Legal in coordinating with BAs commercial departments for import & export related inquiries and responses.
Maintain Pre qualification Record:
Maintain pre qualification record of vendors for commercial related aspects.
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