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