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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Plan to dispatch material as per order ready date.Dispatch related documentation (preparing invoice, Packing List, PDI Reports, any special requirement)Co- ordinate with Production Planner and Customer Service Executive for Domestic/ Export.Monitoring of Packing, Cleaning of Finished Goods.To get the quotation of transportation requested by sales.As per dispatch plan arrange the vehicle at factory.Co- ordinate with Sales Team/ Customer, Customer Service Executive and Transporter.Preparing Invoice and other document related to dispatch & Co- Ordination with Stores, Production dept.Maintain all records as per Central Excise Law and Service Tax Law, Working & Manually/ Online Submit the ER- 1, ER- 6, ER- 7, ER- 4 etc, Maintaining Daily Stock Account (RG1 Register), RG23A- I & II & RG23C- I & II Register, Annexure IV, Annexure V & VI, ARE 1 & ARE 3A, Monthly physical stock audit with Excise Stock.Responsible for the execution of export documentation, arrange details of shipments with forwarders, carriers as necessary for exports, Responsible for submit Proof of Export to Excise Department. Ensure that all documentation meets export regulations Maintain RG23 PART- 1 Finished Goods with Physical Stock Posting in SAP Monthly.Return Goods (FG) Documentation/ Intimation to Excise.Liaising with Excise Officer. Maintain update all the files related to excise, service tax, export and invoiceCreate intra and inter department reporting system for better communication.Prepare and maintain documentations as per ISOTS 16949.Compliance to the ISOTS 16949 audit requirement. ,
Keyskills :
logisticssupplychainprocurementsalesservicetaxcentralexcisecustomerservicesaptaxexcisenventymanagementstockauditfinishedgoodspreparinginvoicesexptdocumentationpdiproof