Assistant Manager Import Export(Dep)
• Booking of the CRO, Proceed FIN to different bank like HMB,DIB. & AHB• Making of the BL Instruction for the BL Draft from the shipping line then confirmation from the buyer then send request for the OBL.• After OBL then send to the OBL for endorsement will all necessary documents. Then send back to the shipping line for the surrendered• Maintained constant contact with clients in order to ensure that their needs were met and their accounts were in satisfactory standing.• Complete the buyer’s requirement such as certificate of analysis, certificate of quality and list of packing etc. according to the contract. Entering financial data.• Establish the control and process to perform general ledge work for month, quarter and year.• Review and analyze account payable and invoice listing to conform the validity and to conduct the budget update as necessary.• Make the profit and the loss statement & Forward booking contract from bank.• Proceed the Good Declaration on EFS •Calculate the Duty and Taxes on wastage on EFS Facility on import.•Calculate the sales tax on Export for the facial year .•Calculate the position of Import and export (Comparation)