Assistant import managernegotiated contacts with outside providers to minimize costs to the company andcustomers.2 manually created shipment, assigned carriers and dispatched shipment.3 completed and followed up on all registration and traffic documents.4 resolved problems for customers were house and carriers.5 coordinated returns between origin and interim transportation reports.6 complete all necessary custom documents and other paper work.7 produce bill of lading and updateed shipment status information.8 prepared documents lc\'s opens from t and make letter for if any amendments in lc\'s swift .9make insurance right time marine consignment reached at port.10 coordinate with suppliers and clearing agent for clearance.11DO from bank timely finance against import .12 checking all cleaning agent bills .13 costing after confinement reached factory.14 daily update about consumption and stock available in factory and bank side in fim .15clear all transactions to account about lc\'s related amount deducted from statement.

assistant fiance manager/ assistant manager import1 negotiated contacts with outside providers to minimize costs to the company andcustomers.2 manually created shipment, assigned carriers and dispatched shipment.3 completed and followed up on all registration and traffic documents.4 resolved problems for customers were house and carriers.5 coordinated returns between origin and interim transportation reports.6 complete all necessary custom documents and other paper work.7 produce bill of lading and updated shipment status information.8 prepared documents lc\'s opens from t and make letter for if any amendments in lc\'s swift .9make insurance right time marine consignment reached at port.10 coordinate with suppliers and clearing agent for clearance.

1Prepare parties Ledger2Prepare daily cash and credit sales3Prepared income statement of factory4Handle Petty cash, purchase report and manage stationery5Prepare salary sheet and overtime sheet for workers6Banking activities for Cheques log, supervising Cheques and cash depositCoordinate with clients for payments, maintaining payments record.

1Prepare parties Ledger2Prepare daily cash and credit sales3Prepared income statement of factory4Handle Petty cash, purchase report and manage stationery5Prepare salary sheet and overtime sheet for workers6Banking activities for Cheques log, supervising Cheques and cash depositCoordinate with clients for payments, maintaining payments record.

Assistant account manager1To prepare daily account balance sheet for 27 accounts of different Banks.2To prepare Cheques, Bank Drafts & RTGS.3To make all types of Receipt & Payment Vouchers4Maintain Bank Related to all parties & bank related transaction.5To Prepare for Custom Dutiese & cancellation of PO (Pay Order), DD (Demand Draft) & CDR(CallDeposit Receipt) etc.6Maintain excellent working relationship with Banking Sectors & clients.7Responsibility to open/close account when require.8To make PRB of Receipt cheque from different parties.9Handle Cheques of all parties and present in Bank daily.10File the All Documents of transaction Related11Any other work assigned by the manager