17 Years’ Experience in the Imports with a demonstrated history of working in the textile industry. Skilled in Letter of Credit/Advance Payment, Custom Clearance, Freight Forwarding and local logistics.
•Coordination with Production Planning Department to cater their requirements/purchase of Machinery, Spares, Raw Cotton & Other items to be imported.
•Correspondence with foreign suppliers to coordinate issuance of Proforma Invoice, the price and order confirmation to open the LC’s.
•Pre-costing against approved quotation for LC Opening.
•Making daily report of import shipment and same send to management time to time for arrangements of funds or facility.
•Correspondence and coordination with Banks for opening of LC’s and foreign payments.
•Monitoring customs clearance of imported material against various SRO’s Benefits allowed by the Government under concessionary SRO’s.
•Arrange Local Transportation from port to warehouse.
•Arrange survey for inspection of goods.
•Maintain record of all Import Documents.
•Correspondence with Government Departments regarding import related issue.
•Inventory Control & Planning, Imported Spares & Stores
• Coordination with Production Planning Department to cater their requirements/purchase of Machinery, Spares, Raw Cotton & Other items to be imported.
• Correspondence with foreign suppliers to coordinate issuance of Proforma Invoice, the price and order confirmation to open the LC’s.
• Making daily report of import shipment and same send to management time to time for arrangements of funds or facility.
• Correspondence and coordination with Banks for opening of LC’s and foreign payments.
• Coordination with Forwarders for import of different material around the world.
• Monitoring clearance of imported material against various SRO’s Benefits allowed by the Government under concessionary SRO’s.
• Arrange Local Transportations from port to warehouse.
• Arrange survey for inspection of goods.
• Maintain record of all Import Documents.
• All matters related to Manufacturing Bonded Warehouse and DTRE Scheme.
• Correspondence with Government Departments regarding import related issue.
• Coordinate with Central Excise & Sales Tax Office to get Installation Certificate against import of Machinery & Spares installed under Bond Regime.
• Documentation, preparation for Annual Audit Under SRO 554(1)/98 & 450(1)/2001
• Inventory Control & Planning, Imported Spares &Stores
• Power House, Coordination for routine maintenance/services with Allied. Consumables procurement planning from Caterpillar, Services Contractor, and other related matters.
• Assistance in initiating of import order.
• Arrange Insurance Policy against import.
• Arrange Customs Clearance documents against Import.
• Purchase from Local Market.
• Arrange Material & Dispatch.
• Arrange the Quotation & issue Purchase Order.
• Arrange bills and forward for payment to accounts.
• To Maintain Record of all Procurement Documents.