Responsible for understanding JD, skills sets, detail job requirements and carrying out the end to end recruitment activity right from sourcing to closing the mandates.Ensuring right sourcing strategy through Job Portal, LinkedIn, References, Networking, Head Hunting, Mapping talent for critical positions & building pipeline for future openings.Screen profiles as per Hiring Guidelines as well as function requirement and inputs.Coordinating interviews and negotiating with candidates on the offer extended by client.Constant follow up with the shortlisted candidates to ensure joining on the agreed date.Meeting the Turn Around Time of all the open positions.Recruitment MIS / Dashboards.

 Designation:- Export In charge & admin In charge  Import Department:- Preparing Document send to CHA ADC Sheet format for import Import Duty Payment Import Check List Approval Export Department :- Shipment arrangement for export. Freight Negotiations with CHA Preparing MEIS Application Preparing Export Bank Set Tracking Shipment BRC Follow-up Preparing Purchase Order Export Check list Approval LUT Bond Excises  Admin Part:- Preparing petty cash book and cash vouchers, handling payments of bills and payments of staff. Handling day-to-day bank transaction Filing resumes and requirements in the particular files Attendance and Stock-Inventory Management Accounts Department:- Handling the tally 7.2 accounting package Handling the tally ERP 9 accounting package Sales& Purchase Entry Bank Entry

 Export Department :- Shipment arrangement for export. Freight Negotiations with CHA Preparing MEIS Application Preparing Export Bank Set Tracking Shipment BRC Follow-up Preparing Purchase Order Export Check list Approval LUT Bond Excises  Admin Part:- Preparing petty cash book and cash vouchers, handling payments of bills and payments of staff. Handling day-to-day bank transaction Filing resumes and requirements in the particular files Attendance and Stock-Inventory Management Accounts Department:- Handling the tally 7.2 accounting package Handling the tally ERP 9 accounting package Sales& Purchase Entry Bank Entry

 Handling export documentation which involves custom documentation, calculation of freight, DEPB & Drawback. Handling the tally 7.2 accounting package. Working towards Focus marketing for Co Help in day to day Operation & Admin activities  Main ting Daily Stock Register. Submission of proof export to the central excise duty in er 1 format. Follow ups for necessary papers (i.e way bill/ road permit CT-1 Bond, ARE1 etc)  Or clearance of transport while dispatching of products