Import Executive
2 months ago
Sending purchase confirmation to supplier / indentor
- Follow up for PI
- Follow up for LC draft
- Sent LC draft to supplier for checking
- Check LC & sent to supplier / indenter
- Follow up for schedule
- Follow up for non negotiable documents if schedule received
- Check non negotiable documents
- Prepare bank documents like
- LC sight - Payment
- LC usance - acceptance
- For payment take rate online / offline
- Asked swift copy of payment
- Prepare USD Outstanding list for each and every payment according to its payment terms and update it on a regular basis
- Prepare Retirement docs and send it to the bank before making the payment online/offline so that it gets lodged.
- Make USD payments according to the due date after taking opinions from banks, finrex and directors.
- Closure of Outstanding Bill of Entry
- Export : Coordinate with freight forwarder for rate, coordination with buyer, followup for export payment, Coordination with CHA for export procedure, Submission of documents to the bank, closure of shipping bill
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- Have you worked in LC Documentation Process
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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