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Job Description
- Ensure the correctness of each Sales Contract w.r.t. price, specifications & Commercial terms.
- Update management with any irregularities in the Sales Contract.
- To prepare the Production Schedule and maintain the required delivery dates.
- To ensure the correctness of the Letter of Credit received from the customer and get it amended as per requirement.
- To ensure timely negotiations of documents under various Letter of Credit with accuracy.
- Coordinate with Banks for all L/C related issues and resolve the same.
- To update management with the current backlog.
- Coordinate with shipping lines for the timely loading of export orders.
- Respond to all queries from sales/customers.
- Coordinate with purchasing for inventory planning of facings.
Job Requirements
- Appropriate university degree.
- Minimum of 5-7 years of experience in a similar position.
- Excellent English language.
- Communication/Presentation skills.