ºÝºÝߣshows by User: MuhammadTariq35 / http://www.slideshare.net/images/logo.gif ºÝºÝߣshows by User: MuhammadTariq35 / Fri, 22 Mar 2019 07:07:06 GMT ºÝºÝߣShare feed for ºÝºÝߣshows by User: MuhammadTariq35 Email etiquettes pdf /slideshow/email-etiquettes-pdf/137632743 emailetiquettespdf-190322070706
Material to deliver a session on Communication and email Etiquette]]>
Material to deliver a session on Communication and email Etiquette]]> Fri, 22 Mar 2019 07:07:06 GMT /slideshow/email-etiquettes-pdf/137632743 MuhammadTariq35@slideshare.net(MuhammadTariq35) Email etiquettes pdf MuhammadTariq35 Material to deliver a session on Communication and email Etiquette <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/emailetiquettespdf-190322070706-thumbnail.jpg?width=120&amp;height=120&amp;fit=bounds" /><br> Material to deliver a session on Communication and email Etiquette
Email etiquettes pdf from Muhammad Tariq
]]> 1115 1 https://cdn.slidesharecdn.com/ss_thumbnails/emailetiquettespdf-190322070706-thumbnail.jpg?width=120&height=120&fit=bounds presentation Black http://activitystrea.ms/schema/1.0/post http://activitystrea.ms/schema/1.0/posted 0 https://cdn.slidesharecdn.com/profile-photo-MuhammadTariq35-48x48.jpg?cb=1569823165 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...