Client of        Masjid Bunder (W)      Mar 21 2017

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

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