Job Responsibilities in Export Department
 Preparation of DLTL Cases.
 Preparation of online working of MINTEX on website RDA CELL.
 Preparation of Export Invoices (Custom & Commercial)
 Preparation of shipment Packing lists (Custom & Commercial).
 Preparation of Re-Export (B/G) working.
 PSW (Financial Instruments).
 Verifying GD & B.G working with ledger & Invoice.
 Handling Forwarders and Clearing Agents.
 Correspondence with Nominated Agent
 Communication with buying offices regarding shipments.
 Making Couriers DHL Parcels, Shipments & generating AWB.
 Preparation of Customer’s Documentation (Invoice + Packing + BL + Certificate of Origin) and send to
customers.
 Correspondence with all Customers regarding Shipping documents.
 Customer Ledger (Payments Receivable + Payments Received)
 Rebate receive and maintain record in soft excel file.
 Preparation of Bank Documents (Foreign Customer Payment Documents)
 Check & Balance of Customer’s Over Due Payments.
 Correspondence and Dealing with Banks.
 Arranging PRCs from Bank.
 Keeping and maintaining records of PRC’s.
 Preparation of EE-Statement after receiving PRC’s
 Preparation of Sale Summery every month.
 Provide Monthly Sale to Accounts Department.
 Communication with Merchandisers & Warehouse regarding shipments.
 Work independently with a sense of responsibility and accountability.
 Maintain Old data record in hard & soft form.

Secondary Responsibilities: -
 To feedback accounts department according the Foreign Customer’s Outstands.
Reporting: -
 ECG Report.
 Rebate Receivable Report.
 Payments Adjustment Reports
 Different reports for export according to requirement.

Job Responsibilities in Export Department
 Preparation of DLTL Cases.
 Preparation of online working of MINTEX on website RDA CELL.
 Preparation of Export Invoices (Custom & Commercial)
 Preparation of shipment Packing lists (Custom & Commercial).
 Preparation of Re-Export (B/G) working.
 Verifying GD & B.G working with ledger & Invoice.
Arranging PRCs from Bank.
 Keeping and maintaining records of PRC’s.
 Preparation of EE-Statement after receiving PRC’s
 Preparation of Sale Summery every month.
 Provide Monthly Sale to Accounts Department.
 Maintain Old data record in hard & soft form.

PROTECH MANUFACTURING PVT LTD
It has been a different experience to work at PROTECH MANUFACTURING PVT LTD due to its specific products of
Motorbike Apparels. I learned a diversified knowledge of Leather Apparels, Motorbike Apparels, Fashion Apparels,
Sports Apparels, Polyester/Nylon and Sporting Accessories.
Position: Assistant Store Manager
Duration: 2016 to 2018
Job Responsibilities as Data Operator in Raw Material Store
 Receiving of Material.
 Physically Checking and Feeding of Article’s QTY (w.r.t) GRIN in ERP system.
 Issuance of Material through M.R.F in ERP system.
 Stock taking on requirement.
 Physically Maintains of Articles.
 Feeding of Imported and local invoices in ERP system.
 Send Approved GRIN copy to Purchase Department for Account Purpose after
 receiving material in store.
 Prepare Process Orders.
 Prepare Gate Pass (Inward &Outward).
 Prepare Purchase Order Summery.
 To follow-up the stock balance & prepare annual stock balance sheet in ERP system.

 PROTECH MANUFACTURING PVT LTD
Position: Assistant Account Manager
Duration: 2015 to 2016
Job Responsibilities in Account Department
 Journalizing & Posting of Bank Vouchers in system.
 Journalizing & Posting of Expense Vouchers in system.
 Journalizing & Posting of Cash Vouchers.
 Tally the Bank Reconciliation Statement manually.
 Feeding of Import & Export in system.
 Maintaining & Record Keeping of Sale Tax Files.
 PRC (PROCEED REALIZATION CERTIFICATE) Posting & checking Foreign Customer Payments
balances (advances & outstanding).
 Maintaining Sales detail & it’s posting in system.
 Assist in Salary Sheet making.
 To ensure all filing is done in Time & Accurately