1. PREPARATION OF L/C,ADVANCE PAYMENT,CONTRACT (CAD), OPEN ACCOUNT DOCUMENTS AND SUBMISSION TO BANK
2. TO MAKE IMPORTS-RELATED MARINE INSURANCE/ENDORSEMENT REQUESTS
4.ALL THE ENTRIES RELEVANT TO IMPORTS IN ORACLE BASED ERP MODULE SYSTEM 
5. TRACK THE SHIPMENTS AND ENSURE THE TIMELY ARRIVAL OF SHIPMENTS
6. COORDINATION WITH CLEARING AGENTS FOR DUTIES AND TAXES PAYMENT AND INFO ETC
7. TO FOLLOW UP ALL IN-TRANSIT SHIPMENTS 

Maintaining and updating Export documents record Reconciliation of Export sales with respect to Monthly Sales tax return (Annexure-D) Data entry of Export sales documents in software Prepration and processing of Export Rebate claims through Pakistan Customs Dealing with the Pakistan Customs officials regarding Rebate claims issues Coordinating Annual Export sales audit by FBR
EE statement preparation and submission for availement of limit of loan EXPORT REFINANCE SCHEME. 

 Revenue compliance, Rebates(local& export), credit sales
 Salaries, staff attendance, Employee loans (addition and recovery) & benefits (entitlement & payments) & final settlements of employees
 Repair maintenance bills, TA/DA, fuel expenses, medical bills, utility bills
contractor’s payments
 Monthly physical stocks take of raw materials and finished goods

• Finished good stock take &
• Operational material physical stock take
• Warehouse loss control
 Retail Sales Survey (Local & Outstation).
 To conduct audits relating to policy matters, market activities.
 Random market visit to key accounts & key markets outlets.
 To collect all the necessary information from market regarding own product & the competitors in order to determine the adequacy of our sales distribution system and to analyze the strengths and weaknesses in that particular area

Finished good stock take &
Operational material physical stock take
Warehouse loss control
Retail Sales Survey (Local & Outstation).
To conduct audits relating to policy matters, market activities.
Random market visit to key accounts & key markets outlets.
To collect all the necessary information from market regarding own product & the
competitors in order to determine the adequacy of our sales distribution system
and to analyze the strengths and weaknesses in that particular area

Coordination with the head office for smooth operations
FIFO implementation
Shipment of stock
To prepare stock movement report.
Losses monitoring report
Proper utilization of warehouse premises