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Administrative responsibilities:
Ø Guiding and overseeing day-to-day activities of the department.
Ø Performing day-to-day tasks/operations as assigned by the senior personnel.
Ø Filing and record keeping.
Functional responsibilities:
Ø Liaise with suppliers’ toc source spares, consumables, and other materials based on requisitions and production requirements.
Ø Make and update purchase orders in AMS, and follow up on order confirmation and delivery timelines.
Ø Resolve supplier queries and track overdue parts or shipments.
Ø Preparing custom documentation and ensure compliance with import regulations.
Ø Handled bond-related documentation for custom requirements.
Ø Prepare documentation for import payments, including KYC forms, POs and custom related documents.
Ø Submit Bill of entries (BOE) and manage credit card BOE submissions.
Ø Prepare and maintain monthly MIS reports, purchase order status reports and KPI templates.
Ø Maintain accurate records of import shipments, GRNs, payments, EDDs, freight invoices, and custom clearance documents.
Ø Provide status reports for open requisitions and inventory changes.
Ø Add new parts to inventory and maintain records of materials received.
Ø Evaluate and onboard new suppliers and freight forwarders.
Ø Handle queries related to material receipt and stock levels.
Ø Prepare and handle EMS audit and documentation
Ø Marine policy declaration
Ø Liaise with suppliers’ toc source spares, consumables, and other materials for all Aerospace projects.
Ø Performing all custom clearance activities for Aerospace project requirements.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Experience:
Language:
Work Location: In person
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