ADAditya Birla Insulators
Executive
Bangalore ₹3-6 LPA Posted 8 Aug 2025
FULL TIME
Customs Clearance
Vendor Evaluation
Job Description
Position Summary
Responsible for managing customs clearance, import/export documentation, shipment planning, vendor coordination, and logistics operations to ensure smooth and timely movement of goods.
Key Result Areas and Supporting Actions
Customs Clearance
- Ensure timely clearance of goods from customs to provide faster service.
- Arrange customs duty payments and provide necessary documents to the Customs House Agent (CHA) for clearance.
LC / BRO Management
- Coordinate with banks to arrange Bills of Receipt (BRO) for LC brand shipments.
Import & Export Documentation
- Prepare and file Import Bill of Entry (BOE) checklists with customs on time.
- Verify and approve BOE checklists.
- Verify commercial invoices and shipment packing details for accuracy.
Shipment Pickup Planning
- Monitor shipment delivery and tracking.
- Coordinate shipment movements with forwarders and CHA.
- Evaluate transit times and costs to optimize shipment schedules.
- Liaise with CHA and domestic transporters for smooth logistics operations.
Vendor Management
- Compare quotations from different forwarders and select the appropriate vendor.
- Evaluate vendor performance regularly.
- Handle vendor payment reconciliation and payout processing.
Compliance & Protocols
- Understand protocols and documentation required for importing merchandise into India (e.g., pre-alert documents, BOE requirements).
- Provide E-waybill details to CHA to facilitate shipment movement.
MIS Reporting
- Prepare and share daily/weekly delivery trackers and shipment daily status reports (DSR) with the team.
- Coordinate with the commercial team to provide timely data for forex payment processing.
Domestic Logistics Management
- Organize store forward and reverse pickups.
- Monitor and resolve store pickup issues promptly.
- Reconcile monthly logistics service provider (LSP) bills and submit payments.
Vendor Payment Coordination
- Verify and submit all logistics vendor bills for payment.
- Coordinate with the finance team to ensure timely payment releases.