1.Responsible for updating all customer’s shipment details bank wise on a daily basis.
2.Responsible for daily updating packing credit in Foreign Currency Bank Sheet.
3.Responsible for maintaining Import LC & Import details like (LC no. , Invoice no, Bank reference no, Amount, Due Date, Bill of leading, Date and Party name)
4.Responsible for maintaining Bank Advice Copy received on a daily basis by the Finance team [Assistant Manager- Finance]
5.Ensuring timely submission of the Shipping Bill copy to the bank.
6.Update freight bills details in excel file as and when the bills are received.
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