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Job Description

  • Generate DPR, VAF and PCS according to supplier Proforma Invoice or Quotation
  • Get PCS approved from higher authorities.
  • Initiate and get approval of Import Order and share the same with supplier for order confirmation.
  • Opening of Letter of Credit, Bank Contract and Payment of Open Accounts.
  • Acquire shipment details and follow up of shipping documents from supplier.
  • Generate LC Input Details after the approval of EIF and checking of shipping documents.
  • Once LC Input Details are checked, automatic email has been generated for insurance.
  • Forward all documents to clearing department.
  • Prepare manual and systematic Pay Orders.
  • Provide GDs and Pay Orders with concerned coupons to accounts department.
  • Arrange forwarder for FOB shipments after approval of comparison report.
  • Freight rates and nominated forward details entry in system.
  • Ask banks to share bank charges (debit advice) and input the same in system.
  • Correspondence with suppliers, banks and coordination among departments for different queries.
  • Maintain records of documents of each shipment.

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Jodia Bazar, Karachi, Pakistan
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Jun 06, 2021
Posting Date:
May 05, 2021
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