Job Description

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

  • Job Details

    Role Level: Entry-Level Work Type: Full-Time
    Country: India City: Lahore Pakistan ,Punjab
    Company Website: https://corporate.interwood.pk/ Job Function: Accounting
    Company Industry/
    Sector:
    Furniture and Home Furnishings Manufacturing

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