Covering all import activities, right from placing an Order till the arrival of
2. material at warehouse.
3. Opening LCs, BCRs and all other import related activities of Bank.
4. Making Timely payments of Supplier DA / DP / LC.
5. Bank Liability Reconciliation.
6. Follow up with the shipping Lines for the Shipments
7. Providing Shipment status of all the Current Shipment on weekly basis.
8. Checking Bank Charges on import payment.
9. Opening LCs, BCRs and all other import related activities of Bank.
10. Booking Forward Contracts.
11. Monitoring Dollar rates & sending daily dollar rates
12. Taking security Refunds.
13. Submission of Triplicate Bill of Entries.
14. Monitoring Shipping Line Charges & ensuring that they are nominal.
15. Effective Correspondence with Suppliers.
16. Maintaining imports register.
17. Checking the bills of CHA.
18. Making all the arrangements to release the shipment- Shipping Line DO.
19.Payment, Duty Payment & informing the warehouse. Ensure to enter the Purchase.
20. Import / Export Stats.
Job Type : Full-time
Salary : ?20,000.00 to ?30,000.00 / month
HR riya 9871601474