Import Documentation Executive Jobs in India

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Job Description:Noa Kalang is looking for an Asst. Manager Operation Export/Import to manage and execute export and import operations. The ideal candidate should have 4-5 years of experience in handling export documentation, shipment processing, and coordination with clearing & forwarding agents. Highly specialized skills are not required, but candidates with prior exposure to the logistics and trade sector will be preferred.Key Responsibilities:Handle pre- & post-shipment documentation as per payment and delivery terms.Process and execute shipments while ensuring compliance with regulations.Coordinate with clearing & forwarding agents, banks, and government authorities for smooth operations.Maintain records of export incentive receipts and other trade documents.Assist in advance license implementation for duty exemption.Ensure compliance with EXIM policies and customs regulations.Eligibility Criteria:Education: Graduate in any stream.Experience: 4-5 years of experience in export-import operations.Basic knowledge of customs procedures, logistics coordination, and trade documentation.Good communication and coordination skills.Proficiency in MS Office (Excel, Word) for maintaining records.Why Join Us?Competitive salary package of 5-6 LPA.Opportunity to work in a growing organization with global trade exposure.Supportive work environment with training opportunities.How to Apply:Interested candidates can send their resume to kusum@noakalang.com with the subject Application for Asst. Manager Operation Export/Import.

Handling Import documentations;Responsible to handle documentation related to LC openings, LC payments, buyer's credit documentation, B/E submission in time to the bank etc;Clearance documentation, coordinating with clearing agent, CHA, transporter;Custom clearance documents;Bank follow-up(Import related work);Checking of documents(certificate origin, packing list etc);Strong knowledge of DGFT work under advance license ;Liaising with the banks for speedy Submission/negotiation of documents post Import/Export, and answering queries on discrepancies, etc;Arrange all the required documentation according to the terms of shipment. (LC, Sight draft or MTT/TT remittance etc.);Preparation of BRC;Liaison of FEMA;The incumbent should have strong knowledge of DGFT department related rules and regulations and experience in working with DGFT;Export-Import documentation including preparing documents for pre and post shipments & trade banking;Handling and Liaison CHA & Shipping lines with strong negotiation.

Making NVOCC and Freight forwarding documentations

JD for Import Documentation / 3 P/L Activity a) Delivery in SAP System & Coordinate with Plant Team to Make GRNb) Making Doc & Cost against Inbound Delivery in SAP System Using Different T-codesc) Tracking Import Shipments and checking Import documentationd) Maintaining Tracker of Raw Materials PO, Commercial Invoice ETD / ETA, Documents.e) Co-ordination with CHA and Freight forwarder for the status of the shipmentf) Co-ordinate with supplier for Documents of Import shipment by Ocean & Air.g) Maintaining Import DSR & checking ETA, SEA IGM In ICEGATE.a) Sea & Air Import Documentation Procedure (Start to End)b) Vessel / Flight Trackingc) Checklist preparationd) E-Sanchite) Bill of Entry Filingf) Co-ordination with Shipping Line/ Forwarders / Console Agentg) Knowledge of HS Code Classificationsh) Bill of Entry Tracking in Ice gate

Role : Candidates applying should have strong knowledge preparing checklist, e-sanchit, Bill of entry filing, icegate monitor & reply with clients, knowledge of HSN finding & duty calculation, handle bill of entry with multiple profile, working experience in visual impex or ONS.

IMPORT: Keep in touch with principals for import documents. Updating daily reports of the principal regarding their shipment details. Keep online track of particular shipments through slot operators.Forward all docs to the surveyor for manifest.Checking IGM EDI / FORM III / IAL.Arrival Notice sent to the consignee.Obtaining CMC letter Sending Invoices to customers. Issuing Delivery Order & offloading letter to customer.Give advance intimations to the yards for offloading the units. EQUIPMENT CONTROLLING: Excel Sheet UpdateLong Stay Follow Up with agents and locals.Get errors rectified by agents in their inventory report.Coordinate with Empty Depot, Cfs, Transporter & surveyor for smoother functioning.Reporting to the Principal in case if we have containers with us.Issuing RO (Release order) as per principal requirement.Maintain DAMAGE REPORT on daily basis, as per principal approval for repairs, inform the same to depot. After getting repairs photos forward the same to the principal.Check estimates received from the depot and approve.At the time of offloading If any new damage found collect the same from the consignee. Check & approve invoices for storage & handling received from empty depot.

Prepare And Manage Import/Export Documentation Including But Not Limited To Purchase Orders, Commercial Invoices, Packing Lists, Bills Of Lading, Certificates Of Origin, And Other Required Documents.Communicate Effectively With Suppliers, Customers, And Logistics Providers To Resolve Documentation Issues And Queries.Maintain Accurate Records Of Shipments, Customs Entries, And Regulatory Compliance Documents.Monitor Shipment Schedules And Update Stakeholders On Shipment Status And Delays If Any.Stay Updated On Changes In Import/Export Regulations And Industry Best Practices.

Job description1.Checking Import & Inland Sales contract.2. Drafting & checking Import as well as Inland Letter of Credit3. Import and inland LC Amendments4. Updating MIS reports for Inland and Import transactions5. Documents preparation and co-ordination with bank for documents acceptance.6. Coordination with bank for LC Issuance, LC amendments, import Document lodgement, payment7. Outward remittance documents preparation8. Filling of 15CA, Arranging Suppliers credit, Follow-up with CHA for Duty payment, IGM filling, Checklist9. Co-ordination with Shipping companies for Trucking /THC charges & DO Charges.10. Documents preparation for CFS nomination /DPD11. Checking of Bank charges for Import & Inland LC issuance, Amendments, Retirement.12.International Business Documentation13. Should be well versed with computer & english language, email drafting14. Preferably from Steel Industry background with documentation experience of the same.

Candidate should know how to prepare shipping Bill & bill of entry. Should be well versed with customs terms and documentation.

Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements. Maintain complete accounts, Import/Export documents, Department work, etc.

Key Responsibilities:Documentation Management:Prepare and review import documentation, including but not limited to invoices, packing lists, bills of lading, and certificates of origin.Ensure accuracy and completeness of all import-related paperwork.Coordinate with various departments to collect necessary information for documentation.Regulatory Compliance:Stay updated on import/export regulations, tariffs, and trade agreements to ensure compliance.Work closely with customs officials and brokers to address any compliance issues promptly.Communication and Coordination:Communicate with suppliers, freight forwarders, and other relevant parties to obtain required documentation.Collaborate with internal teams to facilitate the timely clearance of goods through customs.Record Keeping:Maintain organized and up-to-date records of all import documentation.Develop and implement efficient document filing and retrieval systems.Problem Resolution:Identify and resolve any discrepancies or issues related to import documentation.Work proactively to prevent delays in customs clearance or shipment.Qualifications:Any Graduate Minimum of 2 years of proven experience in import documentation and customs clearance procedures.Strong knowledge of import/export regulations and trade compliance.Excellent organizational and multitasking skills.Attention to detail and accuracy are critical.Effective communication and interpersonal skills.Proficiency in using Excel

Requirement for Import Documentation Executive - Kharghar. Preparing Checklist of Import & Export ,Esanchit,Filling of Documents.

. Import Export Documentation, Placing proforma invoice (PI) based on customer requirements2. On finalization of PI, co-ordination with the shipping line, arrangement of containers. Completionof documentation related to shipping line & overseas customers.3. Co-Ordination with Banking Team , CHA, Consultants with regards to Licenses.4. Extending Support to the Bank End Team/Import Export ProcessCo-ordination with the production team to ensure production as per plan.5. Ledger Reconciliation & Supporting in Regular accounting activities6 Inter Departmental Co-ordination for daily activities and any other duties as assigned bymanagement. Loading of the container on the day of dispatch, intimating excise officer forinspection. Sending documents such as invoice, packing list, qc report with the driver.7. Mailing the dispatch details to the overseas customers & send documents for clearance to the customer through courier.8. Mail & telephonic communication with suppliers for placing the orders, Receipt & confirmation of PI. Communication for dispatch, invoice with amount.9. Currency related documentation related to payment. Sending swift copy of payment to thesuppliers.10. Co-ordination with shipping line & supplier regarding the dispatchFull knowledge of IDPMS/EDPMS follow up and closures

Exporters should seriously consider having the freight forwarder handle the formidable amount of documentation that exporting requires; freight forwarders are specialists in this process. The following documents are commonly used in exporting; which of them are actually used in each case depends on the requirements of both our government and the government of the importing country.

Duties Includes:Responsible for all import-export shipments.Coordinate clearing and forwarding agents of all imports shipments.Responsibilities Manage and monitor all export/import shipments EXIM document processing and complete banking LC opening and tracking of non-fund based limit for import Responsible for EBRC closure and LC administration for export Responsible for all compliance with licenses, banking, DGFT and customs. Handling various INCOTERMS like FOB, CIF, DDP, DDU, Demurrage/Detention etc.Build relationships with leading shipping forwarders and shipping lines for preferred rates for the company's export markets. Updating and Communicating with customers on the shipment status, documentation and payments. Liasoning for all import/export activities including inland ports, CHA, transporters, banks, marketing, purchase and plant team. Sharing analysis and escalating key points on export reports.Timely processing of EXIM bills, month end provisions and complete accounting Keeping track of all government policies of India and countries we are dealing with for EXIM with respect to FTAs, MEIS, Duty drawbacks.Required Skills Good understanding of sales and marketing strategies Well-developed interpersonal skills and follow up Knowledge about budget management, international trade and taxation Ability to easily comprehend and organize shipment processes Excellent Communication SkillsKnowledge, Skills and Abilities:Required Skills Good understanding of sales and marketing strategies Well-developed interpersonal skills and follow up Knowledge about budget management, international trade and taxation Ability to easily comprehend and organize shipment processes Excellent Coordination & Communication Skills.Leadership, priority management skills and ready for new challenges.Education : Graduate with Diploma in Import Export / MBA ( Import Export Documentation) PreferableSalary : As per company Norms