1. Preparation of Pre-shipment & Post shipment Documentation.
2. Preparation of Monthly dispatch schedules.
3. Preparation of Contracts & Proforma Invoice as per buyers requirement.
4. Giving Shipping Instructions for Bill of Ladings.
5. Checking of Freight & Transportation bills.
6. Raising Debit & Credit notes.
7. Follow up with custom house agency regarding Bill of Ladings.
8. Bills Receivable Maintaining & Reconciliation
9. Bills Payable Maintaining & Reconciliation
Fluency in Windows, MS Outlook and MS Office, especially Excel and Word.
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