ssuing all FPO orders and forwarding copy to indent.
· Scrutinizing of documents as per orders.
· Arranging Advance for confirmed orders.
· FPO feeding, updating & printout for filling.
· New item sourcing.
· FPO amendment [+/- 10% quantity and price only].
· In FPO payments check the advance payment history against suppliers.
· Item list preparation for new orders & price comparison.
· New Codes & packing creation with complete classification of an items
· Creating LPO’s
· Freight invoice payments (cargo line)
· Preparing packing list as per Export Invoice
· Stamped Invoice, PL & Exit certificate for customers
· Maintaining Export Documents data given customer wise & month wise
· Getting back original docs on time to send it to scan and upload it in the system
· Maintaining original documents files month wise
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