Delivery Schedules and Orders Execution (Logistics)
Onboarding of new suppliers, new customers, and parts e.g., SAP set-up, E-sealing permission, Port registration, vendor creation, Customer creation, part creation etc.
GST documentation for each shipment
Timely application for export incentives, realisation of benefits and reconciliation
Aufgaben Und Qualifikationen
Support Finance team for all export related compliances and documentation
Ensuring timely and accurate Export documentation for smooth shipment of interco. export orders
Interco. Reconciliation
Supplier reconciliation
Ensure overall performance of export business for day-to-day activities