Import Documentation Executive
Scan GroupOm tjänsten
To manage import documentation, Bill of Lading (B/L) processing, Shipping Instructions (SI), carrier coordination, billing,
invoicing, and customer service activities. The position ensures the timely and accurate submission of shipping documents,
compliance with State Bank of Pakistan (SBP) Foreign Exchange Circulars, resolution of rating and billing discrepancies, and
effective coordination with customers, carriers, overseas agents, and upcountry offices.
Krav- & nyckelordscheck
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