Job Description
Prepare file for Import purpose ·
Complete follow up of documents from L/C opening till custom clearance & internal audit.
Maintaining Files & records for ready reference.
Keep track with suppliers via e-mails
Computerized data recording with SAP.
Cash & Bank statement reviews & recording.
Files updating of suppliers & contractors.
Bank statement reconciliation.
Job Specification
Excellent Written Communication
Proficient in MS Office
Business Writing