اگست ۱۲, ۲۰۲۱ شائع ہوئی 3 نے دیکھا
·Establish L/C & Bank Contract and all type of Remittances for CNF, FOB & Ex- Works shipments.
·Maintain records of Credit Limit facility provided by suppliers to enhance cash flow.
·Arrange and ensure payment to supplier without delay.
·Freight Negotiation and Shipment Planning with different lines and Freight forwarders.
·Maintain Cost Centre for each import in software and prepare Cost Centre Report for Director.
·Gathering of documents needed such as PFI, Order Confirmation, Original invoices, Commercial Invoices, Packing List and transport documents (i.e. AWB, Bill of Lading, Delivery Notes and GD)
·Arrange Pay orders and other related documents on the request of clearing agent for custom clearance and follow up for goods at port.
نوکری کی تفصیلات
Moonlite Trading Company
Importer of House Hold / Air Fresheners Items in Pakistan
آپ کو کس حوالے سے برتری حاصل ہے؟
ملتی جلتی نوکریاں
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