Maintain and update shipment record in IMS
Follow u p with bank, timely update DA Maturity Statement
Amendment, Enhancement in L/C
Complete import Documentation
Clearing Agent Bills enter in system and seperate Gds and I/Sales Tax and submit to department
Look after complete clearing processs and followup with bank
1) Making new file and maintain the record of employ file.
2) Employ file Auditing on daily bases.
3) Maintain and Update MIS and HR Record on Daily bases
4) Making Full and Final settlements in case of employ leaving a job.
5) Participate and installing ERP software.
6) Call for Employ before hiring and relevant information collected as per requirement.
internee