Job Description
1] Highseas Documents Preperation & Record maintain. 2] Updation of Highseas File &Record. 3] Bill of Entry Record – For Highseas & forward to Mahendra for bank submition. 4] Bill of Entry forwarding to respective parties for (Market) Purchase. 5] Highseas Purchase / Sale / Bond Trf. File to get update & Ready. 6] Highseas Followup with customers for documents 7] SAD Refund documentation / Statement for self Import. [ Cordination with Rajendra ] 8] SAD Refund documentation / Statement for third party. [ Cordination with Rajendra ] 9] Maintaining Third Party A/c &Stock statement. [ Cordination with Rajendra ] 10] Followup with SAD refund agent for Credit. 11] Updation of SAD Credit outstanding file. [ Cordination with Rajendra ] 12] Purchase Followup with third party& statement updation. 13] Cordination for Filing & Updations. Note : B.COM WITH MIN. 3-5 YEAR WORK EXPERIENCE IN IMPORT
Job Description
Should have excellent knowledge of advance excel, Preparing MIS Reports....
Job Description
Distribution and Management,Maintain MIS and Analysis,?Analytical skills, analyze data and extract key insights in order to inform commercial decisions...
Job Description
Tele calling to Corporate / Institutions for acquisition. Maintain Data / CRM. Knowledge of generate leads through web search. Carry individual monthly revenue targets. Knowledge of computer MS ...
Job Description
Coordinator Material Planning / Data Management Educational Qualification: Graduate in any Discipline. Professional Experience: Min 1 to 2 years. Basic Location: Kandivali (W), Mumbai. Basic Requi...
