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概要
To become a part of an organization where the chances and atmosphere of professional learning and growth are provided along with quality of work and devotion to the work is encouraged and promoted.
工作经历
Executive Export & Custam
To arrange all types of Air and Sea Logistical Support. This includes providing logistical support from shippers Warehouse till buyers Warehouse. To manage and arrange customs clearance of goods at point of origin. To deal with nominated Clearing and Forwarding agents regarding air and sea shipments booking of nominated shipments space accordingly. These nominated forwarders include worlds top most icons like ---- Maersk Logistics APL Logistics Expeditors International DFDS Scanwell Taq Logistics Agility Freight Ways Schenker and Kuehne & Nagel. To negotiate air and sea freight rates with Airlines and Shipping Lines Dealing with banks regarding presentation of shipping docs and their onward dispatch to the consignees bank. To scrutinize L/C and intimating opener of L/C about any changes or amendments if needed before shipments happen To get prepared and thoroughly scrutinize customs clearance and bank documents as per L/C and on Non-L/C basis i.e. DA DP Basis Advance Payments and one Open Terms account etc Handling correspondence, which encircles international and local desks. Also, to remain active through correspondence with Govt of Pakistan institutions like Ministry of Commerce and Textiles Trade Development Authority Central Board of Revenue (CBR) Pakistan Ready Made Garments Manufacturers and Exporters. Association (PRGMEA) All Pakistan Textile Mills Association (APTMA) and Pakistan Denim Manufacturers and Exporters Association (PDMEA) etc. Looking after inter departmental affairs while exchanging necessary information regarding all types of shipments.
Assistant Export
PREPARE OF COMMERCIAL AND CUSTOM INVOICES WITHIN NEXT DAY OF DISPATCH.
SUBMISSION OF E.FORM AFTER PREPATION THE INVOICES AND COMMUNICATE WITH CONCER BANK.
FOCUS ON BUSINES ALLOCATIO PLAN PROVIDED BY THE
FINANCE DEPT.
VERIFICATION OF EXPORT BILLING.
LIASON WITH A/C DEPT FOR INVOICES.
PREPARATION OF SHIPPING DOCUMENT (CO, GSP, SAFTA ETC).
PREPARATION AND SUBMISSION OF EXPORT LC, CAD AND ADVANCE DOCUMENTS.
AIR SHIPMENT HANDLING PREPARATION OF ALL SHIPMENTS BL DRAFT AND SUBMINT TO CONERN FORWARDERS.
ARRANGING COMMERCIAL DOC OF LOCAL SALE.
Internee
Assistant Director
Staff Head
