Import & Export Assistant

Subsidy officer

• Bring notices from the bank corresponding to customs certificates
• Send billing numbers to stores to print them to see customs certificates
• Bring the customs certificates by the invoice numbers from the export section by dates
• Make a complete statement with the numbers of the customs certificates and the numbers of the invoices on them and the amounts and their weights
• Match the customs certificates with the bank notice so that their amounts are equal
• Make a statistical table on the Excel Sheets to calculate the value of financial support through the equations and prices of release permission Incoming
• Purchase a support form from the Ministry of Finance
• Attach quality certificates and ISO certificate with customs certificate and subsidy form
• A confirmation of the company's data indicates the validity of the data contained within the support file of numbers, amounts and weights
• Make endorsement from bank on the amounts of notifications to the Export Support Fund
• Then compile all of the above into the subsidy file
• To be delivered to the Export Support Fund to carry the clearance of those files to obtain a reference number for the receipt of checks
• Make a weekly and monthly report with all the subsidy data I provide in all its details
• Create archive and backup copies for each job Subsidy

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• Make Purchase requisition & purchase order & G.R.N
• Filter P.O and edit & remove
• Dealing with the Financial Support Fund, Customs, Standards and Quality Authority, Investment Authority and Ministry of Finance

Assistant Customs broker

• Carry out clearance work Permits and customs seals

Assistant Settlement Officer

• Work settlement indoor

Assistant Shipping and Import Officer

• Make claims, process shipping invoices and issue checks
• Communication with shipping companies and agents to follow up shipments
• Review bills and bills of lading