Job Summary:
Liaison with banks, clearing agent, custom for procurement of material according to demand.
Responsibilities:
1. Manage and maintain complete process of imports
2. Prepare, L/C application according to approved Pro Forma Invoice requirement.
3. Checking of L/C / Amendment Swift message.
4. Checking of non-negotiable documents and forward to Insurance Company & C. Agent.
5. Prepare application for Advance / Post Payment to supplier.
6. Submission of Advance Payment document to Bank.
7. Follow the shipment clearance with Clearing Agent and arrange pay orders / PCCs according to requirement.
8. Maintenance of record of Imported material and prepare the documents for submission to custom authorities for release of PDC + IB
9. Maintain orders and their ledgers
Skills
Must be computer literate.
MS-OFFICE skills are essential.
Hands-on business corporate application.
Job Details
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