Officer Accounts

• KEY ACCOUNTABILITIES: (Min 5, Max 8)

1. 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.
2. Email to all concerned department for recovery of Expired BG's and recovery/renewal of BG's expiring in coming months.
3. Arrange insurance related to goods Imported and kept at warehouses, Marine Insurance against each LC/TT and update record on daily basis.
4. Follow up with Bank for Shipping documents and arranging the same for Commercial department for Custom clearance purpose as check list.
5. Arranging of Documents against CAD & DA for submission to Bank and maintaining records of all documents on daily basis.
6. Preparation of Weekly report for payment schedule of coming week for onward submission to Accounts Department.
7. Updating weekly status regarding payments against LC's and BGs issued/return for CEO and updating of status of Local LC’s.

Requirements

1. B.com with 1 Year experiance.