Handle all type of matters regarding CY/CY, CFS Shipments.

Supervise Export team to handle all major buyers like NIKE, LEVIS, TOM TAILOR, and HURLEY.

Handle Rebates and R&D according to TDAP notifications and SRO’s (209).

To Prepare Pre & Post Shipment Documents according to the “Buyer’s Shipping & Quality Manual “Using computer application and ERP.

Corresponding with Forwarders, Shipping Lines regarding vessel approvals for CY/CY, CFS Shipments.

Communication with Clearing Agents concern custom matters and G.D’s with relevant SRO’s and import Consumptions.

Follow up with the freight forwarders for cargo arrival & clearing agents for customs clearance.
Departments in contact.

 Custom Authorities. (LAFU, KAFU, KAPR, KICT, QICT, PICT & DRY PORT-Lahore.)
 TDAP.
 LCCI.
 Banks. Custom auditors (ISO & Import Audits)

Updates competitor database by inputting data from field survey; compiling, consolidating, formatting, and summarizing final reports.
Update pricing schedules and rates, charges, and allowances by verifying from Procurement dept as well from Accounts dept.
Call to perspective customer in order to arrange business meetings.
Planning and preparing presentations (Say Hello to PowerPoint).
To get new job orders from customers and to resolves the issues.
After getting new job order make work order for the same and communicate to the production dept.
Generate material request to general store dept.
To intimate the customers after job order completion.
Prepare and record sales invoices against job order.
Prepare Customer ledger balances. -Goal oriented indiviual

-Strong communication

-Highly motivated

-Ability to work independently

-Agressive approch

-Achiveing target
Prepare regular reports and summaries of daily activities.
Actively take part in sales meetings.