Solution provided to Flipkart by undertaking all their internal logistic team activities to achieve the landed unit cost value which includes all the expenditures made for the shipment. System developed to track all import shipments from the purchase time till order released for receiving goods at the warehouse. System developed for Flipkart challenges encountered in tracking of provisional bonds executed with the customs and releasing it as soon as matter settled with the customs officers. Provides maker checker rules as Infolog team will create the transactions and on confirmation from Flipkart-officer's moves to the next transaction. Tax approval is Developed in system for comparing the check list data provided by their CHA with the defined HSN codes in the item. System generates auto mailer to the Flipkart finance team within 48 hours from the time of IGM filed, for the payment of duty to clear the goods from customs to avoid demurrage charges. Implemented for tracking of purchase orders raised to the service providers like CHA, FF and transporters for their services by the category of goods imported by Flipkart. An auto mailer will be generated once the utilization of Purchase order reaches 80% to release the new purchase order.
Service Data Management System developed for Black Berry authorized repairing centre which is integrated with Black Berry device applications to smoothen the process flow. Application receives the send order details through web services. Repair centre receives the devices against the RMA. Application checks received IMEI numbers for calculating bounce status and warranty. Test, repair and quality lines can be configured as per their device groups. Application will send the details of test, repair and quality status with components used in the repair line to the Black Berry integrated device application. Application generates the bill to the customer if the device is Out of Warranty and the bill to the Black Berry if the device is under warranty.
Developed and deployed solution for generating commercial export Invoices as per the Indian compliance, submission of Softex forms, capture details of BRC and apportion export remittances to the Invoices generated as per customer change request. System also accepts negative invoices. System also provides provision for attaching the invoices for respective trasactions for future reference purpose. System is integrated with Accenture internal asset management tool FNMS to fetch the serial numbers and the location of the asset for 24 hour Interval purpose. System facilitates generation of automated emails on regular intervals for tracking status of daily activities
System developed to track the import shipments from the purchase order stage till bonding of goods in the bonded premises. System helps in tracking of local purchases for their bonded and duty paid goods. System helps for generating the asset barcodes and tracking of all the movements of the assets from custodian to custodian. Seagate will get the details of duty benefit availed with the customs depreciated values custodian wise on click of a button. System also generates an auto mailer once in a month to all the custodians with the asset details owned by them. Provides provision for Audit trials with barcode scanner and permission to take decision for moving the assets in the system from the existing premises to the actual premises of the asset available .