Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Export Import Documentation Executive |
| Job related skills / software | : | Export Import Documentation, Preparing Pre shipment & Post shipment documents, . Preparation of Foreign Currency Bill Discounting with bank |
| Category | : | Export Import |
| Sub Category | : | Imports Officer / Manager / Executive |
| Years of Experience | : | 5 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 15,000 to 20,000 |
| Highest Qualification attained | : | B.A. / BA : Bachelor of Arts |
| Major / Specialization | : | Arts |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | No |
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NILESH KISAN CHIKANE :
PERSONAL DETAILS :
Name : Nilesh Kisan Chikane.
Date of Birth : 12th, May 1993.
Gender : Male.
Marital Status : Unmarried.
Nationality : Indian
Permanent Address : Sainath Nath Nagar Chal No. 8,
Room No.7, Diva Dativali Road,
Diva East (Thane.400612.)
Phone No. : 9892190574/8286574274
Job Responsibilities : Bank Documentation:
1. Preparation of L/C and Its Amendments
2. Retirements of Import Documents
3. Documentation of Advance Payment / Release of D. O. Application,
Customs Documentation :
1. Free shipment of Import Documents to clearing agent.
2. Checking of B/E & Duty Payments.
3. Follow up with clearing agents for custom clearance. documents & its related problems.
Other related work- Import :
1.
Advance License Registration.
2. Production details sheet & Its entries.
3. Maintenance of Import data in computer.
4. Maintenance of Import records.
Export Job Role :
1.Preparing Pre shipment & Post shipment documents.
2. Preparation of Customs Documents.
3. Calculation of PCFC balance in foreign currency on weekly basis.
4. Preparation of CT1 Bond Documents & submission of POE & Annexure 19 in Central Excise.
5. Preparation of Foreign Currency Bill Discounting with bank.
6. Preparing New Application on Buyer & Monthly Shipment Declaration for ECGC.
7. Preparation of IMC for Certificate of Origin.
8. Taking E-BRC of Invoice from DGFT site.
9. Keep a track of Drawback directly credited to bank account.
10. Maintaining of Export Sales Register & Domestic Suppliers Purchase Register.
11. Preparation of MIS for Due Date of Export Bill of Foreign Buyer on weekly basis & updating to the Manager.
12. Other works & follow up with the Bank, Logistic & Courier Company.
Date :
Place :
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