Officer Accounts

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• KEY ACCOUNTABILITIES: (Min 5, Max 8)

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• 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.

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Requirements

• B.com with 1 Year experiance.