To manage and streamline the complete import process — from initiating purchase requirements and coordinating with foreign suppliers to ensuring timely shipment, documentation, and payment processing — in alignment with organizational policies and supply chain objectives.
Key Responsibilities:
- Initiate purchase requirements with foreign vendors.
- Negotiate payment terms & prices if necessary.
- Preparation of preplans for internal approvals.
- Place orders to suppliers after internal approval.
- Forward the LC/ Advance Payment request to banking/ finance team.
- Follow up with banking & finance for LC/ advance payments.
- Follow up with supplier to get the confirmation of LC drafts.
- Follow up with banking for transmission of LC’s.
- Follow with supplier for readiness of orders.
- Prepare goods ready at origin detail to get the approval from SCM for movement.
- Initiate inquires for forwarder arrangement.
- Prepare freight comparisons for nomination of forwarder.
- Follow with forwarder & supplier for shipping schedule.
- Arrange shipping documents from suppliers.
- Follow up with suppliers for on time submission of shipping documents in banks in case of LC/CAD.
- Booking on DHL for samples.
- Prepare loading plan for Finished Goods (Chairs) shipments.
- Create SAP PO’s.
- Update the shipment status to HOD/SCM.
- Any other task assigned by the HOD.
Requirements
-
Bachelor’s or Master’s degree in Supply Chain Management, International Trade from a recognized institution.
- Certification in Import/Export Operations or International Logistics will be an added advantage.
- 5–7 years of relevant experience in import operations, international procurement, and logistics coordination.
- Experience in a manufacturing or trading organization will be preferred.
- Strong knowledge of LC processes, shipping documentation, and customs procedures.
- Hands-on experience with SAP or similar ERP systems is must.
Benefits
-
Medical Insurance
- Provident Fund
- EOBI
- Paid Leaves
- Easy loan & advance facility