Key Responsibilities Manage and process bills payable, ensuring timely and accurate vendor payments. Monitor and update outstanding payments and follow up with vendors as needed. Prepare and verify payment vouchers with proper supporting documents and approvals. Record payment entries and…
Thorough Knowledge of Export Documentation Preparation of Pre Shipment for CHA/Customs House. Post Shipment Documents Commercial Invoice/Packing List/Origin/Bill Of Lading/Insurance/Shipment Advice as Per LC terms /DA/ DP terms for Exports Prepare the necessary exports documents and submit to the Banking…
Profile: The person would be building and managing strong supplier relationships, developing and executing procurement strategies, and mitigating risks associated with supply chain disruptions. ยท Identifying and evaluating potential domestic and international suppliers, analysing market trends, and assessing supplier capabilities…