"Export HEAD" required for Andheri location. @ Lenire Consulting

Desired Profile

1. Commercial and banking transactions
To manage LC documents, D/P documents and
advanced payment documents.
To manage bank transactions such as TUFS subsidy
claim, LC, etc. and insurance related matters.
To manage documentation related to high seas
purchase.
2. Dealing with Government bodies
To manage Central Excise related work.
To manage DGFT transactions such as DEPB
license, EPCG license, FMS, TED claims.
To follow up with councils for day to day notification
& enquiry of quotas (i.e.) S.R.T.E.P.C & TEXPOCIL
and DGFT.
To manage Service Tax.
3. Logistics Handling
To work closely with suppliers and transport companies.
To select appropriate modes of transportation.
To liaison with transporters and clearing agents.
To plan and optimize logistics, product transportation, cost
and pricing of transportation.
To optimize carriage inwards expenses.
To supervise inland logistics and intervene for problem
solving and decision making.
To negotiate with shipping companies for obtaining special
rates for security deposits.
To negotiate freight rates.
To conduct inspection of goods when they arrive at port.
4. Custom clearances
To plan, develop and administer strategies related to all
aspects of Customs related issues, ensuring compliance with
all regulations.
To monitor changes in Customs laws and regulations and
take appropriate actions in order to ensure compliance and
avoid penalties.
To develop and direct Customs release and entry
procedures performed by Customs brokers to ensure
compliance with Customs regulations.
To plan, develop and administer Customs policies and
procedures to handle classification, valuation,
documentation, admissibility and duty savings programs.
To maintain all Imports related documents.
To ensure that accurate records are kept for import items
and vendors.
To assess customs duties and associated taxes to be paid
on imported merchandise.
To assure compliance with related laws and regulations.
To ensure timely deposit of Custom Duty related documents
with the respective Banks in order to clear the consignments
on time.
To conduct regular follow ups with Banks for transaction
and other related matters.
To monitor activities of clearing agents and take corrective
actions at the import clearance level.
5. Payments
To manage all international payments.
To manage all FOREX transactions.
6. MIS Reporting
To prepare and submit FOB statements on a monthly and annual
basis to the Management.
To prepare and submit outstanding statements to the Marketing
Department on a weekly and annual basis.
To prepare CIF statements for import on a quarterly and annual
basis.
To maintain outstanding commission of agencies reports on a
weekly and annual basis.
Exprience 10 + Years in current role with Manufacturing set up
company only.

If interested send ur cv asap on
[Confidential Information]
Rgrds
Milind G