-Preparation of Export Documents According to LC & Contract.

-Preparation of Export Documents for custom purposes & Bank purposes.

-Deal with all bank matters i.e. forward booking, Collection, Payments, Advances, Discounting & Negotiation.

-Arranging transposition for sea and air shipments.

-P.O wise follow-up of shipments.

-Assist the manager to evaluate all submitted yarn, weaving, and processing invoices date, quantity, quality, and invoice number are mention correct.

-Make payment to the supplier against the invoices and Verify bank deposits.

-Submit monthly purchase invoice, cheque copy, and bank statement to sale tax officer to fill sale tax return to FBR.

-Consult with the sales tax officer regarding duties and taxes.

-Managing payroll.

-Complete bank reconciliations.

-Manage day-to-day transactions.

-Posting and filling daily receipts

-Maintain customer, supplier, and bank relations and participate in the organization\'s operational activities.

-Track, chase, and prepare payment vouchers (advance, DP, etc) For export payment.

-Acknowledge bank to approve E-Form after submitting the request on weboc website and receive NOC to get Bill of lading from the logistic company

-Coordinate with management and plan participation in all trade activities and ensure all activities are according to customer specifications and all state and federal regulations

-Assist manager to evaluate all reports submitted by sales and supporting staff and recommend appropriate changes if required and maintaining all operational records.

-Manage all banking logistics for export activities and prepare required reporting documents for notifying the bank and State bank of Pakistan.