Senior Officer / Asst. Manager Import

1. Prepare L / C application according to approved Pro Forma Invoice requirement.

2. Checking of L / C / Amendment Swift message.

3. Checking of Non-negotiable documents and forward to Insurance Company & C. Agent.

4. Prepare application for Advance / Post Payment to supplier.

5. Submission of Advance Payment document to Bank.

6. Follow the shipment clearance with Clearing Agent and arrange pay orders / PCCs according to requirement.

7. Maintenance of record of Temporary Imported material and prepare the export documents for submission to custom authorities for release of PDC + IB.

8. Arrange monthly Sales Tax Return.

Job Specification

Analytic Skills, Negotiating skills, Proactive, having knowledge of ERP.

Information Technology and Services - Karachi, Pakistan

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