Post Shipment Pre shipment emails to customers , payment follow up Order Performa Invoice /Label confirmation international sales Submit enquiry quotations follow up assisting your seniors Fluent English & Graduate is must Computer Proficiency
Knowledge & Handling of Pre & Post shipment document which include commercial invoices, packing list, L/C documents Data Entry MIS emails to customers Purchase order punching English speaking and writing assisting your seniors MS Excel , MS Word
- Assist in Dossier preparation and review various reports. - Coordinate with various institutes and Overseas experts on Toxicology, Efate and physiochemical part of dossiers - liaison, negotiate with labs and timely completion of studies -Chemicals Required Candidate profile Graduate or Post Graduate in Chemistry, Agriculture or Bioscience. Excellent in oral and written communication. Ability to manage complex issues and prioritize workload.
All types foreign payments Follow up for daily foreign inward credits MIS Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel
- Assist in Dossier preparation and review various reports. - Coordinate with various institutes and Overseas experts on Toxicology, Efate and physiochemical part of dossiers - liaison, negotiate with labs and timely completion of studies -Chemicals Required Candidate profile Graduate or Post Graduate in Chemistry, Agriculture or Bioscience. Excellent in oral and written communication. Ability to manage complex issues and prioritize workload.
Coordinate with local & foreign teams Follow up with suppliers Issuing PO's GR after completion of order to issue invoice Assisting seniors in Procurement and follow ups Stock management and confirmations SAP Invoice & payment processing (P2P)
Coordinate with local & foreign teams Follow up with suppliers Global Sourcing vendor analysis Warehousing Issuing PO based on Sales orders GR after completion of order to issue invoice Cordination Production Processing Payment Timely Payments SAP
Knowledge & Handling of Pre & Post shipment document which include commercial invoices, packing list, L/C documents Data Entry MIS emails to customers Purchase order punching English speaking and writing assisting your seniors MS Excel , MS Word
All types foreign payments Follow up for daily foreign inward credits MIS Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel
Post Shipment Pre shipment emails to customers , payment follow up Order Performa Invoice /Label confirmation international sales Submit enquiry quotations follow up assisting your senior Fluent English & Graduate is must Computer Proficiency SAP
Knowledge & Handling of Pre & Post shipment document which include commercial invoices, packing list, L/C documents Data Entry MIS emails to customers Purchase order punching English speaking and writing assisting your seniors MS Excel , MS Word
- Assist in Talent Aquisition or recruitment by telecalling, negotation and other joining joining formalities - Prepare Consultant travel expense reports and MIS -Assist Prepare salary and expenses /payroll - General office administration - Excel
All types foreign payments Follow up for daily foreign inward credits MIS Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel
Post Shipment Pre shipment emails to customers , payment follow up Order Performa Invoice/Label confirmation international sales Submit enquiry quotations follow up assisting your seniors Fluent English & Graduate is must Computer Proficiency SAP
Manage procurement of materials and follow up on timely production schedules Coordinate with Sales team and warehouse team for production planning Email European formulators for production schedule to meet deadlines P2P cycle MIS / Stock Inventory
Understanding of Corporate Law, International business law and Procedures . Adhere / evaluate organizational policies relating to legal & regulatory compliance. Drafting international agreements/MOU's Non Litigation. Provide Law and legal updates
Manage and process commercial line claims (credit, marine, transport, warehouse, liability Register claims and coordinate with internal teams,surveyor Ensure claims are processed with regulatory guideline Follow SOP to avoid claim leakage and fraud
All types foreign payments Follow up for daily foreign inward credits Knowledge of Swift / LC / Nostro Forex Banking Banking related work Merchant Payments 15CA & 15CB forms Trade Transaction payments MTT Preparing B.R.C Microsoft Word / Excel MIS
Manage procurement of materials and follow up on timely production schedules Coordinate with Sales team and warehouse team for production planning Email European formulators for production schedule to meet deadlines P2P cycle MIS / Stock Inventory
Post Shipment Pre shipment emails to customers , payment follow up Order Performa Invoice /Label confirmation international sales Submit enquiry quotations follow up assisting your seniors Fluent English & Graduate is must Computer Proficiency
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