Commercial Executive

About the Role

- Prepare and circulate IC purchase orders - Enter in SAP for PUD & Agro division - Register import items upon receipt - Circulate documents with CHA - Share import shipment details - Approve checklist - Coordinate for import duty payment - Stay in coordination with CHA - Enter invoices in costing sheet - Filing of import documents - Prepare and release purchase orders - Coordinate with supplier for material readiness - Make export arrangements - Prepare export invoices - Obtain shipping bill after checklist approval - Coordinate material arrival at CFS - Get draft and final BL released - Coordinate for payment with accounts - Prepare letter for IRM closure - Filing of export documents - Prepare purchase orders based on approval - Circulate purchase orders to BU team - Enter orders in SAP

Key Skills Required

• SAP
• Import/Export Coordination
• Purchase Order Management

Qualification

Any Graduate

Additional Details