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Job Description 1. To arrange Marine Insurance of all Import shipments ( by sea / Air). 2. To arrange insurance survey, Coordinate…
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1. To arrange Marine Insurance of all Import shipments ( by sea / Air). 2. To arrange insurance survey, Coordinate with Surveyor…
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1. To prepare the Import Invoices for Custom clearance and send back to supplier for submission to Bank. 2. To prepare the…
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1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
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PLEASE NOTE : IRRELEVANT CV's WILL NOT BE ENTERTAINED / IF YOU AGREE REQUIREMNT THEN APPLY Job Base City: Lahore Town: Wapda Town Candidates…
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1. Monthly production planning 2. Procurement Closing including PO, Ledgers, Due payments and deliveries 3. Plan, develop, organize, direct, manage and evaluate…
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Evaluate Vendor against PQ Criteria. Conduct visit of vendor’s premises to validate the authenticity of the information / documents provided by vendor…
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• Prepare bank reconciliation on daily basis and present to the internal auditor on weekly basis. • Preparation all type of DO…
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Petty Cash and Bank Accounts Management including but not limited to recording Receipts, Payments, Reconciliations and maintaining all the supporting workings and…
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Job Requirements Creating and processing invoices Cross checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and…
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Job description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial…
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Selected candidate will be responsible; To carefully handle receipts, invoices, payments and maintain records through data entry and filing. To prepare, compile,…
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1. Answer and direct phone calls to relevant departments. 2. Organize and schedule appointments / meetings. 3. Write and distribute email, correspondence…
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Job Description Research potential vendors • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track…
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1.Responsible for balance confirmation from the customer. 2.Responsible for obtaining commitments from those customers who have outstanding amount. 3.Responsible to ensure all…
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The incumbent will responsible for processing sales orders of DMT & LMT and will ensure smooth functions of sales orders and dispatches.…
