Posted:1 month ago|
Platform:
On-site
Full Time
Handling data entry – receipt, payment, contra & JV
Making & Checking multi branch bills / invoices
Bank Reconciliation
Handling Import Process
Follow up with Beneficiaries for Import material and documents.
Bank Payment for Imports
Verification of Import Documents
Prepare Letter of Credit with Bank, Coordinate with bank.
Candidate should have basic knowledge on Taxation
Assisting Import person for import related activities
Undertake other responsibilities as and when required
Vessels and Container tracking & Coordinate with CHA.
Open International/Inland LC with bank
Educational Qualification: B. Com / M. Com/ BAF/BBI
Minimum experience of at least 0-1 year required
Strong on conceptual knowledge
Strong on communication skill – both verbal & written
Should have excellent mathematical skills
Well-verse with MS Office – Word, Excel & PowerPoint
Problem Analysis and Problem Solving.
Confident, Persuasive, Innovative, Stress Tolerant
AVH POLYCHEM PRIVATE LIMITED
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