rates, etc. Finance & Accounts Matters on Invoice / Freight dispute / Charges if any Extending the assistance regarding brokerage Co-ordination regarding profit or loss of business matters Main line carriers and feeders To coordinate and to develop good relationship with the carriers and feeders ...
and Tasks Pricing finalization & Carrier relationship management *Monitoring the b/m task functions of Pricing executives : 1.Promptly attending and responding to enquiries from Customer Service/ Sales / Agents 2.Acquiring the quote on the Ocean freight Rates from different Shipping Lines in accordance
shipping bills. 6. Work and support Consultant for required input for SBR & Vendor DBK claims. 7. Reporting of expenses and variance analysis against Budget Desirable Qualification and Experience Required qualification : Commerce Graduate with MBA Required experience : 2-3 years in Finance & Accounts
Export Documentation for SAARC Countries ( Nepal, Sri Lanka, Bangladesh, Afghanistan, Bhutan, India, Maldives, Pakistan ) Preparation of Shipping Instructions (SI) to be submitted to Factories before start of the shipment. Ensuring material description in PI is as per GERP material master and other
PeopleSoft Areas of interest: Finance Module-Purchasing(Purchase Orders, Contracts, Requisitions, DropShip), Billing, Account Payables, Order to cash etc. Personal Attributes: Strong and innovative approach to problem solving and finding solutions. Excellent communicator (written and verbal, formal
Agents and Independent Inspectors.- Issue documentary instructions to Contract Supplier. - Check freight calculations against C/P and arrange for the payment of same. - Liaise/Coordinate with Finance, providing them with accurate and timely data needed for issuing of L/C's and obtaining P/Us.- Ensure
*Create statistical forecasts- Gather ,analyse and validate data *Execute statistical modeling software - Review resulting statistical forecast model - Apply error analysis techniques to improve forecasting - Summarize/aggregate statistical forecasts *Review sales plans , customer finance Budget
the scanned images. 2. Client will also send us scanned images of the same. 3. We need to scrutinize the documents and verify that they are all in order. 4. We also need to verify the documents against the client’s checklist. 5. Important Documents to be checked are :- a) Invoice b) Packing List c) Shipping
processing and delivery for customer * To responsible for payment processing for customer * To follow up on any pending payments, collect cheques/ bank transfer details in case of payments * Ensur e collected payment is recorded and updated with Finance. Coordination on Promotional
freight Rates from different Shipping Lines in accordance with the Shipper's request 3. Quoting on an enquiry /project considering all the price factors in count as per the Management guidelines 4. Getting confirmation from the CS team about the business from the customer. 5. Negotiating with carriers
with the vendors and places order for the raw materials and makes sure that the placed orders are delivered on time- Supervises shipping of the materials to ensure that they there are no defective items in the materials- Supervises the inventory available and generates monthly inventory report to be presented
1. Estate manager related to your charter of duties. 2. Estate staff and employees. 3. Ensure productive deployment of tradesman and maintenances staff 4. Oversee tradesman work ships for efficiency and check the same for outputs. 5. Oversee the procurement of expendable stores for maintenance, 1. You will be reporting directly to the secretary DGC, for instructions and discharge of your duties ...