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Ensure timely validation of import documents made available by buyers/ Supplier and filing application with DGH for having EC application for timely import of materials.
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Ensure response to DGH for queries related with EC applications.
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Ensure timely payment of IGST for import shipments in close coordination with FNA.
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Ensure timely customs clearance of import materials at various places with help of nominated CHA and arranging its delivery to respective site.
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Close coordination with all stakeholders with regard to projects requirements of materials. (ENP- P&C/ Vendor/SAP Team).
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Ensure timely execution of freight movement of materials/ equipment#s for projects.
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Ensure PSC compliances for Regulatory Clearances of material.
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Timely processing of Service Entry for vendor invoices and follow-up for payments.
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Prepare MIS related to importation reports.
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Interact with stake holders and vendors for resolving problem.
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Perform other duties as assigned.