1. Make Quotes Comparison
2. To issue Purchase Order against Sales Contract
3. Prepare Draft for LC and send to customer for verification
4. Prepare Documents for LC Opening
5. Preparing landed duty paid tentative costing
6. Coordinating with accounts Dept. For Issuance of Pay Orders
7. Dispatching pay orders & Import Documents (Bill Of Lading & Invoice etc.)
8. Physical inspection of import and export Consignment at the Time of arrival/departure.
9. Reconciliation of Clearing Bills
Maintain Record of Import Shipments
Export Documentation
Providing Rebate Documents to Account Dept.
Attestation of Certificate of Origin from Chamber of Commerce
Document Attestation From Ministry of Foreign Affairs
Obtain visa recommendation letter from Lahore Chamber of Commerce
Sending documents to embassies via TCS Services
Maintain record of Samples sent
Any other relevant task as assigned by the Management.