Officer Accounts

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<li><strong>KEY ACCOUNTABILITIES: (Min 5, Max 8)</strong></li>
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<li>Preparation of Documents for Issuance of Bank Guarantee, Import &amp; Local Letter of Credit and updating accounts &amp; commercial department regarding payment schedule of Local LC’s, import related transactions.</li>
<li>Email to all concerned department for recovery of Expired BG's and recovery/renewal of BG's expiring in coming months.</li>
<li>Arrange insurance related to goods Imported and kept at warehouses, Marine Insurance against each LC/TT and update record on daily basis.</li>
<li>Follow up with Bank for Shipping documents and arranging the same for Commercial department for Custom clearance purpose as check list.</li>
<li>Arranging of Documents against CAD &amp; DA for submission to Bank and maintaining records of all documents on daily basis.</li>
<li>Preparation of Weekly report for payment schedule of coming week for onward submission to Accounts Department.</li>
<li>Updating weekly status regarding payments against LC's and BGs issued/return for CEO and updating of status of Local LC’s.</li>
</ol><ul><li></ul><h2>Requirements</h2><ol><li>B.com with 1 Year experiance.</li></ol>