Handling import document to open letter of credit, contracts, advance payments and open account payment.
Negotiating competitive rates for client to make payment against clean bills,and discrepant bills.
Monthly reporting of I forms in ITRS system to state bank of Pakistan.
Certification of E forms and taking follow ups for submission of shipping documents.
Scrutinising (LC, DP, DA, APDP) all shipping documents and dispatching them to collecting bank and taking following ups for realization of payment within time frame.
Negotiating competitive rates for client to make payment against receipts.
Reporting of overdue bills.
Monthly reporting of E forms through ITRS system to state bank of Pakistan.
Handling all responsibilities of import and export department....
Responsible for all activities of import and export department