Applications have closed
  • To coordinate preparation of all documents and financial instruments required for sales orders as per company procedures to meet deadlines; to create and maintain contacts with all the relevant departments, Global Marketing Network, Finance Group and Banks
  • Scrutinizes and negotiates letter of credit & avalised draft orders with banks and customers, including all related amendments, extensions and terminations as per company policy
  • Prepares all the required documents for all types of Orders and dispatch them to the Customer/Bank/Offices/Agents as per the requirement.
  • Follows up the implementation of accepted Letter of Credit terms, providing proper interpretation and guidance to all in the Group.
  • Scrutinizes each order for all the products with the contractual condition and obligations before authorization of shipment.
  • Furnishes data to external organizations to prepare third party documents as per order requirements and follows up to ensure timely receipt of required documents.
  • Liaises with all related within the Group to ensure smooth workflow.
  • Assists Asst. Supply Chain Manager – Trade in investigating claims and provides related reports as directed
  • Archives all order folders and records as per the defined procedure.
  • Updates in the system with the assigned receipts and verifies courier charges related to sales orders.
  • Assists with any ad hoc tasks as directed

Skills Required:

  • English language
  • Computer literacy
Print Job Listing
We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.

Sign in

Sign Up

Forgot Password

Cart

Cart

Share