Establishment of letter of Credit, Preparing documents of Advance Payment, Tracking of Shipment and Post Shipments,
Remittances to Suppliers after Shipments, Managing Shipment with Shipping Companies/Line, Dealing with the Foreign Suppliers, Comparing and Budgeting of the Consignments, Dealing with all Banking Affairs related to Imports,
All Customs and Clearing Matters, Coordinating with Insurance Companies, Complete handling and managing of imports documentation and matters.

Preparing General Vouchers and Ledger Entries, Costing of Import Consignments, Maintaining of Long-Term Assets, Payment of Bill and Invoices, Preparing Monthly Sales Tax Report.