Application Deadline: 16 November 2026
Department: Operations
Location: Karachi
Description
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.
Key Responsibilities
Skills, Knowledge and Expertise
Benefits
Monthly based
Karachi Division,Sindh,Pakistan
Karachi Division,Sindh,Pakistan