| | e | Monitor communications on engine change, cross check engine details on AMOS before getting export invoices from CHA, to be sure that correct serial numbers are used on invoices at the time of export of A/C during any C Check. |
f | To prepare maintenance cost declaration letter for re-import of aircraft at Bangalore post C Check |
3 | Obtain GR Waiver application for permanent export / loan return cases | a | Monitor all mails released from internal customers to identify material requiring GR waiver (especially permanent export, loan return cases, positioning of stock at international bases etc) |
b | Maintain GR Waiver master sheet with details of part requiring GR waiver and process timeline |
c | Liaise with CHA to get the export invoice released for the items with appropriate export reason and custom value wrt to its previous / replacement import unit |
d | Retrieve import BOE and replacement unit BOE (if replacement received in advance) from Finance |
e | Supply Treasury team with export invoice and email detailing |
f | First import transaction of unit, total BOE value, value to be closed against first import BOE transaction and replacement unit details and its BOE |
g | Follow up with Finance for GR Waiver, once received handover original to CHA and file a copy for record in GR Waiver file |
4 | Monitoring Import / Export DSR | a | To make sure import and export DSR is received from CHA and freight forwarder (Schenker and DHLE) thrice a week and from CHA every week wrt to prepaid shipments through other freight forwarders like FedEx, UPS etc and monitor shipments arrived, cleared and delivered to warehouse |
b | Regularly monitor key areas of DSR especially related to: - Bill submitted by freight forwarder within timelines.
- Bill submitted by CHA to Freight forwarder within timelines.
- Following which freight forwarder to submit bills to Indigo within timelines.
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c | Follow up on shipments at various destinations wherein the consignee have not custom cleared the shipment due to whatsoever reason and inform User teams for taking up with vendors to process clearance |
d | Import DSR to be worked on Arrival, Clearance and Delivery of consignment to warehouse and monitor wrt to key areas thrice a month |
e | Follow up with freight forwarder for updates on shipments which have not reached destination or is missing in transit and file for insurance claim pertaining to shipment lost in transit, once confirmed as untraceable at freight forwarder |
5 | Record and properly maintain DGFT sheet and its original BOEs. | a | Check filled information in the DGFT Application / Forms provided by CHA (its consultant), verify item description, part number, CIF value, quantity, past license details and submit for signatures from IGO through signatory in consultation with Procurement team. |
b | Record and maintain DGFT sheet |
c | Properly file all original BOEs wrt DGFT cases, consignment stock cases, loan order cases etc and retain in engineering itself |
6 | Processing Import / Export Documents for seat shipsets received at GMR | a | Check AWB (Airway bill) and import invoice and prepare letter to Airline, letter to Customs, GATT Form and authorization letter for SEZ for smooth entry of import seat shipset into SEZ area |
b | Follow up with vendor’s custom clearing agent until confirmation on pick up of shipment |