Import Officer - The Imperial Electric Company Pvt Ltd
(2025-06)
- Preparation of all documents for documentary credit/Contracts
- LC/Contract swifts share with suppliers
- Liaison with banks/ Compliance/Certified body for TC
- Deal with insurance companies
- Coordinate with clearing agents for for duty call and psid
- Monitor all activates related to import
- Prepare Tentative duty
- Post GRPO & costing in SAP
- Intimate store for coming consignment
- Prepare Master Data sheet in excel also update shipments in SAP
Import Officer - Zahid Jee Textile Mills Ltd
(2024-06 - 2025-06)
See Import Operation
- Preparation of all documents for documentary credit
- Liaison with banks/ Complience/Certified body for TC
- Deal with insurance companies
- Coordinate with clearing agents for for duty call and psid
- Monitor all activates related to import
- Coordinate with supplier for shipment schedule
- documents and resolve discrepancies
- Coordinate with Transporter and controller
- Prepare Master Import File
Import Officer - Challenge Apparel Ltd
(2023-02 - 2024-06)
- Prepare Consumption of Imported/Local Material Under EFS 957(I)/2021Resolve Error in EFS GD
- Prepare Consumption of Material Imported Under SRO 492
- Prepare Weekly Verification report after filling export GD
Import Officer - Air Link Communication Limited
(2020-01 - 2023-02)
- PTA NOCs documents preparation for both SKDs and CBUs
- Prepare banks documents for assembly plant fixtures and PTS preparation of tracking reports
- Arrange insurance policy payments and open account payments
- Posting of purchase quotations & purchase orders in SAP
- Prepare pay order
- Prepare FATR Documents as well Prepare shipping guarantee resolve discrepancies
- Receive LCs from banks and share with suppliers Response the supplier email regarding changing in LCs or amendment or LC Swift
Import Executive - Flow Line Trader
(2018-12 - 2019-08)
- Deal with insurance companies
- Preparation of all documents for documentary credit
- Liaison with banks
- Receive quotation from the freight forwarder for EX Shipment and switch AWB
- Arrange insurance policy payments and open account payments
- Posting IMPORT DATA IN ERP
- Co-ordinate with clearing agent for duties sheet shipment clearing
- Prepare pay order
- Receive LCs from banks and share with suppliers
- Follow up from the suppliers for shipping documents
- Prepare contract collection documents
Export Executive - Remington Pharma
(2018-12 - 2019-08)
- Prepare proforma invoice
- Prepare sale order in SAP
- Coordinate with the clients for LCs swift
- Receive LC Swift, EPRC from Bank
- Coordinate with the warehouse for the stock
- Prepare Export NOCs Request
- Prepare export documents like LC Shipping and contract documents
- Coordinate with the Forwarder for the shipment picking and BL / AWB Draft
- Deal with insurance companies
- Submit the shipping documents to the bank and receive the courier receipt
- Follow up with the supplier for the payments
- Update the Export data master sheet
- Prepare certificate of origin
Import Export Executive - Mass Pharma
(2014-02 - 2016-10)
- Prepare proforma invoice
- Prepare sale order in SAP
- Coordinate with the clients for LCs swift
- Receive LC Swift, EPRC from Bank
- Coordinate with the warehouse for the stock
- Drug NOCs documents preparation for Export
- Prepare export documents like LC Shipping and contract documents
- Coordinate with the Forwarder for the shipment picking and BL / AWB Draft
- Deal with insurance companies
- Submit the shipping documents to the bank and receive the courier receipt
- Follow up with the supplier for the payments
- Update the Export data master sheet
- Prepare certificate of origin
- Issue purchase orders
- Preparation of all documents for documentary credit
- Liaison with banks
- Coordinate with clearing agents for clearing
- Monitor all activates related to import
- Co-ordinate with accounts department for payment
- Drug NOCs documents preparation for Import
- Arrange insurance policy payments and open account payments
- Posting of purchase quotations & purchase orders in Software
- Prepare pay order
- Prepare FATR Documents as well Prepare shipping guarantee resolve discrepancies
- Receive LCs from banks and share with suppliers Response the supplier email regarding changing in LCs or amendment or LC Swift
