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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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 ...
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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...