Import & export assistant

Subsidy officer Bring notices from the bank corresponding to customs certificates Send billing numbers to stores to print them to see customs certificates Bring the customs certificates by the invoice numbers from the export section by dates Make a complete statement with the numbers of the customs certificates and the numbers of the invoices on them and the amounts and their weights match the customs certificates with the bank notice so that their amounts are equal make a statistical table on the Excel Sheets to calculate the value of financial support through the equations and prices of release permission Incoming Purchase a support form from the Ministry of Finance Attach quality certificates and ISO certificate with customs certificate and subsidy form A confirmation of the company's data indicates the validity of the data contained within the support file of numbers, amounts and weights make endorsement from bank on the amounts of notifications to the Export Support Fund Then compile all of the above into the subsidy file To be delivered to the Export Support Fund to carry the clearance of those files to obtain a reference number for the receipt of checks Make a weekly and monthly report with all the subsidy data I provide in all its details Create archive and backup copies for each job Subsidy SAP User& All Office programs are professional Make Purchase requisition & purchase order & G.R.N Filter P.O and edit & remove Dealing with the Financial Support Fund, Customs, Standards and Quality Authority, Investment Authority and Ministry of Finance Assistant Customs broker Carry out clearance work Permits and customs seals Assistant Settlement Officer Work settlement indoor Assistant Shipping and Import Officer Make claims, process shipping invoices and issue checks Communication with shipping companies and agents to follow up shipments Review bills and bills of lading

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