Role Summary

This role is responsible for managing end-to-end Import Operations including PO tracking, ADC/NOC verification, NN documentation, BOE filing under Deferred Duty system, DPD coordination, logistics planning, shipping line coordination, supplier payment follow-up, SAP updates, IDPMS documentation, license registration, and complete documentation control.

The role ensures timely customs clearance, cost accuracy, regulatory compliance (ICEGATE, Customs, Bank), coordination with CHA, Purchase, RM Store, Finance, and Shipping Lines, and accurate maintenance of all import-related MIS sheets and records.

Key Responsibilities

1. Purchase Order Tracking & Import Planning

Update received PO in Pending Import Sheet.

Verify ADC/NOC validity for Ascom/Calcium POs.

Follow-up for NN & Original Documents from supplier.

Send NN documents to CHA.

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