Posted:10 hours ago|
Platform:
On-site
Full Time
Role and Responsibilities:
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
AVH POLYCHEM PRIVATE LIMITED
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