• تهیه یک PI مناسب (فاکتور Pro Forma) با هماهنگی با تأمین کنندگان. فعالیتهای ترخیص سفارشی مانند پیگیری حمل و نقل آینده ، معاملات اسناد و فعالیتهای مرتبط با اهداف ، سیاست ها و رویه ها.
• پیگیری و پیگیری آخرین سیاست ها و آگاهی از آخرین رویه ها و یا اطلاع رسانی در مورد آخرین رویه ها یا قانون اجرای قانون و مقررات وارداتی یا هرگونه قانون مؤثر در مورد روند واردات. برای همکاری نزدیک با تیم های مالی برای انجام تخصیص ارزی توسط CBI و سایت NIMA و پیروی از تشریفات خرید Mtnirancell. از زمان و تعیین کد HS مناسب در مورد زایمان های ورودی.
• پیگیری و هماهنگی با تأمین کنندگان برای دریافت مجموعه کامل اسناد حمل و نقل برای اهداف ترخیص کالا از گمرک ، و اطمینان از رعایت آن با مقررات آداب و رسوم ایران برای هماهنگی با نمایندگان پاکسازی و تهیه اسناد پشتیبانی مورد نیاز برای ترخیص. ورود کشتی.
• برای هماهنگی با انبار برای اطمینان از کپی کردن اسناد حمل و نقل برای دریافت مناسب به انبار ارسال شده است. به عنوان واسطه لجستیک و کمک به پاسخ به مشاهدات برای اجرای اقدامات اصلاحی و بهبود فرآیند.
• پیگیری و پیگیری با کلیه قراردادهای شرکت ترخیص کالا از گمرک و رسم و رسوم برای اطمینان از به روزرسانی آنها در مورد "اصطلاح توافق نامه" و مقررات آن.
- To prepare a proper PI (Pro Forma Invoice) under the MTNIrancell name by coordinating with the suppliers.
- To coordinate all IOR of related PIs with the technical specifications, ordering process, legislative payments (including IOR charges, customs clearance payments, freight forwarder payments, etc.)
- To ensure compliance with import processes with applicable regulations, such as the Iran Customs Law.
- To implement all custom clearance activities such as following upcoming shipments, document transactions, and related activities, following the objectives, polices, and procedures.
- To track and follow up on INSO and AEO's latest Policies and inform Management on the latest procedures or law enforcement of Iran Customs Law and Import regulations, or any effective legislation on the importation process.
- To achieve MIMT order registration and Currency allocation permissions for MTNIrancell's requirements.
- To work closely with finance teams to fulfill currency allocation by CBI and NIMA Site and follow MTNIrancell buying formalities.
- To track and follow up dispatching of the goods, entrance customs (port, airport, land), and the transportation of the goods from the port/airport/land to the MTNIrancell warehouse.
- To collaborate with agents and related departments to source the best and minimize delivery time, and determine the proper HS code regarding inbound deliveries.
- To follow up and coordinate with the suppliers for the reception of the complete set of shipping documents for customs clearance purposes, and ensure its compliance with the IRAN Customs regulations, to coordinate with the clearing agents, and prepare supporting documents required for clearance.
- To confirm the vessel's arrival time with the operation and warehouse departments to guarantee the availability of shipping documents before the vessel's arrival.
- To coordinate with the warehouse to ensure that a copy of the shipping documents has been forwarded to the warehouse for proper receiving.
- To follow up with the transporter(s) to ensure the complete delivery of cleared shipments.
- To work with the logistics manager to implement and execute IOR, shipping, and CC processes and related paperwork as closely as possible
- To support internal and external audits by acting as logistics liaison and to assist in responding to observations to include implementing corrective actions and process improvements.
- To track and follow up on the declaration of the goods, SATA code, duty payments, CRA customs assessments, and permission to ensure that the efficiency of importation and processes are aligned with business requirements.
- To track and follow up with all forwarder and customs clearance companies' contracts to ensure that they are updated regarding the 'term of the agreement' and its provisions.
- To provide required reports on logistics management performance metrics, including vendors' SLAs, agents' performance, process success rate, etc.