Responsible for all the activities within the logistics, EXIM departments
Plans and evaluates department resources, policies, processes, priorities and performance goals
Maintains staff by recruiting, onboarding, training, assessing and promoting employees
Accomplishes staff results by communicating job expectations and coaching, monitoring and appraising job results
Conducts periodic performance review and talent management review as per laid down policies
Ensures that the department is on track to meet the performance goals and adjusts based on the performance data and trends as needed
Builds the right culture within the department in line with Pentair Values
Develops, coordinates, and enforces systems, strategies, policies and procedures to achieve PSQDCC goals
Assit in Forecasting annual financial budgets like expense budgets, CAPEX budgets, employee budgets etc
Follows the directions and guidance received from or any other tasks delegated by Materials head on time to time
GST management in totality which includes Management of GST Returns /Store Returns related to GST/Litigations & to respond to the SCN, impart necessary training and guidance for team members
(E invoice / E way bill) / ITC recon etc
ITC- Refund Management: End to end process till the funds are credited to company a/c
Management of Litigation: Attend PH /SCN from the perspective of GST /Customs/FTP/EOU s, wherever required with the help of Legal help
Management of computation /ascertaining and payment of relevant duties (Anti-dumping, BCD etc
) at defined intervals
Consumption Tool: Management of consumption tool to establish the Standard input output norms
GST Tool: Management of GST outward liabilities/2A reco
ITC reco
HTS classifications /creation of diff HSN in SAP
Training or advisory on Incoterm 2020 to Logistics & EXIM teams on day today transactions
Responsible for complete documentation related to EOU - purchases (imports), sales (exports & domestic) , job works, Procurement, LUTs, LOP amendments, Periodic reports, approvals, Audits and inspections etc
,
Management of pre-requisites activities like bond-extn
De-bonding, adding/removal of additional premises, broad band product in LOP, LOP, LUT etc
Monitoring the maintenance of bond register, debit credit entries & balance Self-sealing permit renewal, additions/removal of authorized signatories
Calculate duty & pay in case of good unused stock debond/E&O - CG, FG, RM SVB matters
Management of Export Schemes
End to end management of MEIS / SEIS / RoDTEP / EPCG / ADL / DBK / Green card/LOP
Arrange technical write-ups, in case of import/export
Manage Logistics (both, inbound, outbound, Drop shipments) team responsible material flow, information flow, and the management and control of inventory in achieving the business objectives