Responsible for checking all import documents accurately within specific deadline.(commercial invoice/packing list/Bill of Lading/Certificate of origin/Certificate of Analysis etc)
Communicating with all overseas suppliers for import documents regarding corrections in the documents till the time they dispatch original documents to our Bank
Following with the bank when original documents arrives in the Bank so they dispatch the documents to our office on time
Office time:
Office timing 9 Am to 6Pm, Monday to Friday,
Saturday 9 Am to 2pm.