1.To prepare all documents related to customs | banking and prepare a checklist. 2.To publish weekly report on the shipments sent and forecast shipments planning and maintain a report. 3.To follow-up and co-ordinate for shipment on time delivery. 4.To have cordial co-ordination with Suppliers | Vendors | Merchandisers
5.To prepare payment statements and maintain related documents. 6.To ensure the duty drawbacks are received on time and maintain a tracker 7.To prepare & send commercial invoices | Delivery details and submit the related documents. 8.To ensure the payments are received from buyer on time and maintain a Buyer payment report. 9.Negotiation on Freight | Courier | Customs clearance. 10.Check the invoices raised and proceed for payments.
Employement Category:
Employement Type: Full time Industry: Textiles Functional Area: Finance & Accounts Role Category: Accountant Role/Responsibilies: Junior Accountant