• China Suppliers Database Maintenance (Bank Accounts, Contacts & Emails etc)
• Rate comparison at the time of Order placement with previous seasons
• Supplier Advance Working according to Contracts
• Supplier Advance Working according to Contracts
• Intercommunication with internal department about Import reports
• Updating Lifting Plan and Working of its Expected Arrival
• Prepare Import Payment Schedule on the Basis of Loading Plan.
• Budgeting and Forecasting of Import on Weekly & Monthly Basis.
• Dealing With Banks Regarding all Import Matters (EIF,TT,Custom Docs,Undertakings)
• Prepare TP (Transshipments) & EIF (Electronic Import Form) Online in Custom WEBOC Site For Shipment Clearances.
• Liaising with Agent regarding Freight Negotiations after Checking in Market.
• GD costing for actual carry Cost
• Planning for Import Custom Declaration (Impact on Duties & Impact on per Unit Cost)
• Create INHOUSE Styles in Retail software (AX) after checking the Plan and give Barcode sheets for Production
• Create Import Articles Style Wise Database along with Rate & FOB prices
• Closing All Financial Matters on Monthly Basic