Job Description
1 Covering all import activities, right from placing an Order till the arrival of material at warehouse
2 Opening LCs, BCRs and all other import related activities of Bank
3 Making Timely payments of Supplier DA /DP /LC
4 Bank Liability Reconciliation
5 Follow up with the shipping Lines for the Shipments
6 Providing Shipment status of all the Current Shipment on weekly basis
7 Checking Bank Charges on import payment
8 Opening LCs, BCRs and all other import related activities of Bank
9 Booking Forward Contracts
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