Organization / Workplace

Location

Occupation

Industry

Logistics / Supply Chain

About

Reporting to Head of Finance • Whole & sole responsible for all Import activities. • Processing LC after approval of Sales Team. • Correspondence with the suppler with respect to receivables, payables and other Import matters. • Maintaining records of different receivables from suppliers. • Negotiate with Bank treasures to get the best Exchange rates. • Cost apportionment to update the pricing in SAP which enables to generate PO and process the GRN accordingly. • Maintaining all necessary details in Excel format • Presenting Monthly reports on all imports to the Management team for efficient decision making. • Use personal judgment and initiative to develop effective a...