Creating/ Maintaining MIS reporting and Balancing the MIS sheets• Creating Excel sheets as per the management assigned task• Reconciliation of Bank statements along with MIS updation• Balancing of NIFT sheet via software• Record maintaining of Pay Order and Keep them in Tracking• Keep the record of Bahria Pay order Slip and also maintain files on daily basis• Reporting sheets to the Branch Manager regarding assigned task

Collect production program keep them file and arrange all necessary documents to be needed.
Coordinating with merchandising dept. for issuance of orders. Sales confirmation order sheets etc.
Coordinate with production dept to QC inspection & delivery.
Deal with forwarding companies for booking, issuance of CRO, issuance of Loading Program, issuance of container seal etc.
Deal with clearing agent to for all export shipment.
Submission of ESI / well in time for confirming the shipment.
Preparation customs documents.
Arrange Schedule, Annexure “A”, Credit and Debit advises from all bank and keep them record.
Prepare export registered file to file.
Prepare monthly export register/schedule.
Pursuance with bank for maturity / payment and follow up with them till receipt of payment.
Prepare rebate documents and submit.
Preparation of import documents and release goods under SRO and re-submit to get indemnity bond released.
Maintaining commission of foreign and local parties.
Maintaining outstanding report.
Preparation of form “EE” and follow up with banks till completion.
Maintain daily shipment and payment status and report to the CEO.
Prepare of Pre shipment ERF Loan Documents.
Prepare of Pre shipment Rollover substitute Documents.

Involved in all aspects of Exports related works. Exports documents Banks & Customs Bank
negotiations, export record, exports visa and declaration and Involve in all aspects of system
and network Troubleshooting, Maintenance. And updating. link with Department.