Basic Information
Job Description
- Issue invoices to the customers / vendors
- Ensure the effectiveness in the Purchase Order, Opening LC, Closing LC, Renew LC, Amend LC (Machines & Spare Parts).
- Ensure timely Claim of BG and local LC and follow up for disbursement.
- Ensure expenses are authorized and processed in accordance with agreed procedures.
- To work on cost saving where ever possible and work together with the team for all other potential cost saving measures
- Regularly follow up, Coordinate and communicate with insurance companies regarding insurance claims, policies and endorsement.
- Timely documentation for the clearance of machine and parts.
- Ensure timely Insurance / claim settlement from the insurance company for the insurance of transit insurance, machine, parts, and yard.
- Co-ordinate with beneficiary for LC, TT and ensure maintenance of full documentation required to clear goods.
- Maintain Purchase, Sales & Delivery Record
- Timely Stock verification and submit the report as asked.
- Ensure timely payment of Tax, ETDS and update on monthly basis.
- On time deposits /clearance of cheque as required and instructed.
- Opening & closing Transaction with Vendors, Customer & Suppliers
Job Requirements
- Should have good communication and coordination skills.
- Should be result oriented
- Must be flexible to travel
- Minimum Bachelor’s Degree in related field
- Minimum 2-year experience in a similar position
- Knowledge of MS office (word, Excel, power point, outlook)
- Knowledge of accounting software is must.
- Holding driving license (two wheelers) with own vehicle
Special Information
For further information, directly contact at 9801898001 (Ruby).