A dynamic and competent person looking forward to make future in any well reputed organization and seeking opportunities to avail & work with the best of an organizational setup to play my part in the uplift to the group in my professional career.
Cordination with forign vendor concerning new orders, paymnet terms & inco terms.
Preparing Purchase order (PO) in systam (SAP) of all import shipmnets.
Preparing complete documents (Annexure for FI, Hs code detail) for opening of DA contract &
dispatch it to bank.
Negotiation with forign forwarder for freight.
Updating master sheet of all import consignment on daily basis.
Checking all documents received from Suppliers, Clearing Agents, Freight Forwarders, and
Transportation Companies.
Close followup with clearing agent and provide him Duties and Taxes for custom clearance.
Mentaining all expenses of custom duties, clearing expenses, freight forwarder and transporters
paymnets and also upload in systam(SAP).
Submit all documents in finance for clearing agent, freight forwarder & transporter payments.
Mentaining HS code in systam (SAP) accordingly pakistan custom tarif.
Send Queries to Different Vendor for Material rates, Inco Term & Payment Term.
Negotiating meterial pricing with suppliers.
Communication with finace for bank nomination for LC, CAD/DP,Bank Contract.
Making All LCs, Bank Contracts & Amendments.
Making advance paymnet request & submit shipping documents after custom clearance within 120 days into bank.
Submission of FI request for advance payment, open account, LC, Contract/Collection.
Communication with forwarders to get rates, negotiation, make comaparison sheet and handover
the consignment to them.
Tracking and monitoring shipments on daily basis for air and sea.
Insurane of all shipment.
Making FATR & FIM Requests.
Checking all documents received from Suppliers, Clearing Agents, Freight Forwarders, and
Transportation Companies.
Updating master sheet of all import consignment on daily basis.
Decision Making Of Forwarders
Communication with Forwarders for Effective Cost Control
Communication with Supplier Regarding Incoterms
Shipment Tracking
Expertise Skills and Knowledge about all documents of Imports and Regarding Issue
Knowledge about EIF to Implement of SBP Compliance
Presentation of Monthly Forwarding Report to Senior Management
Decision Making Of Clearing Agent
Verification Of Draft GDs
Communication With Clearing Agents Regarding Custom issues/SRO
Preparing Monthly Import Register
Maintaining All import Documents
Supervise To Team Members
Maintaining All Calling Record
Top Seller