Officer Accounts

• KEY ACCOUNTABILITIES: (Min 5, Max 8)
• Preparation of Documents for Issuance of Bank Guarantee, Import & Local Letter of Credit and updating accounts & commercial department regarding payment schedule of Local LC's, import related transactions
• Email to all concerned department for recovery of Expired BG's and recovery/renewal of BG's expiring in coming months
• Arrange insurance related to goods Imported and kept at warehouses, Marine Insurance against each LC/TT and update record on daily basis
• Follow up with Bank for Shipping documents and arranging the same for Commercial department for Custom clearance purpose as check list
• Arranging of Documents against CAD & DA for submission to Bank and maintaining records of all documents on daily basis
• Preparation of Weekly report for payment schedule of coming week for onward submission to Accounts Department
• Updating weekly status regarding payments against LC's and BGs issued/return for CEO and updating of status of Local LC's

Requirements

• B.com with 1 Year experiance