Reporting to Head of Finance
• Whole & sole responsible for all Import activities.
• Processing LC after approval of Sales Team.
• Correspondence with the suppler with respect to receivables, payables and other Import matters.
• Maintaining records of different receivables from suppliers.
• Negotiate with Bank treasures to get the best Exchange rates.
• Cost apportionment to update the pricing in SAP which enables to generate PO and process the GRN accordingly.
• Maintaining all necessary details in Excel format
• Presenting Monthly reports on all imports to the Management team for efficient decision making.
• Use personal judgment and initiative to develop effective a...