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After discussion with department head issues inquiries to Import Indenters and follow up with them for smooth shipment.
• As well as communication with Foreign Vendors/Manufacturers for API & Packaging material directly purchasing
• Supervise to subordinates for preparing ADC, MOH, Bank documents & Customs documents.
• Coordination with Clearing Agent for smoothly clearance of all shipments.
• Prepare Form-I through Weboc.
• Liaise with local banks for opening of Letter of Credit, Contracts, Retirement & Lodgment of Imports documents after discussion with Manager.
EXPORTS
• Preparing ADC Documents, Shipping documents, Bank documents including preparing of Form-E as well as follow up with clearing agent for custom clearance process.