Enter Description
Preparation of Documents for LC/Advance Payments/Contract Follow up of Import LC’s/Advance Payments/Contract with bank Checking draft of LC with co-ordination of Management Preparation of EI-Form in Weboc Verification of original shipment documents Follow up of BTB documents of shipment. Follow up with banks for release Original Documents and other requirements. Prepared Import shipments status Custom clearance of shipments (Under SRO-450, Under SRO-492, Yarn, Machinery Spare Parts & Raw Material) ERP Working Co-ordination with accounts and stores for internal documentation and verification of goods received. Verification of freight invoices for payment purpose Coordinate with finance department regarding funds
Preparation of Documents for LC/Advance Payments/Contract Follow up of Import LC’s with bank Preparation of EI-Form in Weboc Customs Clearance of shipments Deals with Material purchase and maintain inventory record. Verification of freight invoices for payment purpose