Dear Hiring Manager.
It is with enthusiasm that I apply for the position for an open position at your company. I am submitting my credentials for your consideration.
But before I blow you away with all the reasons I'm going to be your next hire, I would like to tell you a little about myself: In addition to my education and experience in Marketing, I’ve also got training on advance excel and business intelligence, and I know my diverse skills and qualifications makes me a great asset to the organization.
As you will see from attached resume, I’m trying to build my career in the field of Marketing and I'm building it on one simple principle: Work Smarter. In addition to being creative and a team player, I’m also a fanatic for details – particularly when it comes to presentation.
In closing, I am thrilled at the possibility of being involved with your organization, and would love the opportunity to meet with you and discuss the value that I can bring to the organization. I appreciate your consideration and look forward to hearing from you.
Warmest regards,
Javaid Abbas
0333-7061767
To process orders received from the importing country.
Endorsement of Form ‘E’ from Bank.
Prepare NOC documents for different consignments.
Communication with Shipping Companies for planned shipments.
Communication with Clearing Agent to make sure shipment on time and other documentation.
Submission of shipping documents in Bank after Shipment.
Formalities and documentation against remittances against different orders.
Prepare and update Target & Sales Summary.
Prepare and update Receivable Sheets.
Coordination with other internal departments like Supply Chain, Accounts and Sales Admin regarding orders, payment issues and shipments.
Arrangement and checking of Certificate of Analysis received from QC.
Update record of Invoices of dispatched consignments.
Response to queries of different departments.
Follow-ups with FG Store regarding Packing List and dispatches of consignments & promotional material.
To prepare incentive of field force staff on quarterly basis.
To prepare COPP applications and export document
To review Company/Product Registrations / cGMP applications, received from the Factory before forwarding the same to the concerned distributor / the DRAP.
To arrange for attestation of documents as per requirement.
Debit notes distributor; reviewed, checked & processed.
To file and maintain all exports correspondence.