Export Documentation Executive

Role & responsibilities

Verifiy the CIPL documents as received from materials team and request for amendments required if any.

Send CIPL docs to CHA for duty checklist and update in our daily status report (DSR)

Verify & approve the customs duty ensuring same is calculated correctly in the checklist as per correct HSN codes applicable

Verify & finalize HSN codes applicable basis technical writeups being provided from various team

Ensure Bill of Entry is filed by CHA same as per checklist confirmation by us

Ensure ontime Bill of Entry being filed by CHA

Arrange customs duty processing in GERP

Arrange customs duty payment as per Bill of Entry received (deferred / Transaction) as applicable

Tracking of deferred duty payment cycle as per 15 days schedule

Communication with Transporters

Preferred candidate profile

Proficient in MS Excel

Only male candidate

This role is payroll of Teamlease Services ltd