Supreme Equipments Pvt Ltd
Website:
supremeequipments.com
Job details:
Company Description
Supreme Equipments Pvt. Ltd specializes in manufacturing and exporting innovative and high-quality metal and plastic equipment, with a strong focus on poultry equipment, cages, automation solutions, and environment control systems. In a short span of time, the company has established a significant global presence and is a leader in the Poultry Cages & Equipment segment. Driven by core values such as quality, innovation, and customer focus, Supreme utilizes modern technology to enhance productivity while reducing costs and time. Supported by a team of skilled professionals, the company is committed to delivering excellence, customer satisfaction, and fostering a culture of empowerment and growth for its employees.
Role Description
Qualification: M.Com, BBA, Masters in Exports, Certification in EXIM process will be added advantage.
Years of Experience: 1+ Yrs
Technical Skills: Good knowledge in Excel, ERP/SAP., Tally
Personal Attributes:
· Knowledge of Export documentation and specific certificate processes like SAFTA, ISFTA etc.
· Statutory compliance of export
· Clarity of customs, processes prior to and post exports.
· Knowledge of CHA role and processes.
· Freight terms clarity and commercial knowledge
· Good communication skills and drafting mails.
· Relationship management and team building
· Handle different viewpoints effectively
Nature of Experience: Experience in handling exports/Imports/Logistics.
Key Responsibilities:
Import Export Documentation
Co-ordination with Banking Team (ICICI/Kotak), CHA
Co-Ordination with Consultants with regards to Licenses
Outstanding follow-ups with Customers
Project Record Maintenance
Reports – Monthly Expenses, Export Data, Dealers Sales Data etc.
Audit Sales & Purchase files on monthly basis
Ledger Reconciliation & Supporting in Regular accounting activities
Co-ordination with Auditors for Statutory Audit.
Working on Refund activities.
Extending Support to the Back End Team and for Import Export Process.
Inter Departmental Co-ordination for daily activities
Manage LC and secure instrument coordination with relevant agencies for timely payment.
Coordinate timely commission payment release to customers wherever agreed
Reduce overall shipment cost and also help drive cost reduction with CHA
Proactive communication with customers on service time and maintain higher order service satisfaction.
Maintain excellent relationship with CHA and ensure nil service interruption
Connect with customers and understand their logistics need appropriately and drive team priorities.
Make shipment Priorities and collate requirements as per customer orders.
Customer order tracking and ensure factory service adherence as per lead time.
Payment management to service providers, CHA, couriers etc
Handle logistics and commercial complaints effectively and draw counter measures.
Lead generation, Scheduling calls with prospective clients (Cold calling)
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