Commercial & Procurement Manager in Export- Import

Introduction
Join our training sessions from home easily by using your mobile phone/laptop or desktop.

Contents of Training:

DAY 01
Documents Export & Import
Calculation of Costing for Import & Export
Risk Minimizing & Cost Saving Procedures
Government Import Policy (Latest)
Government Export Policy (Latest)
CCI&E Permission (IRC, ERC)

Question & Answers Session

DAY 02
Concept on L/C
UCP-600 & UCPDC
L/C at sight & UPAS L/C
Master L/C & Back to Back L/C
Foreign Suppliers Sourcing
Competitive procurement
INCOTERMS usages in International Procurement
Standard Payment terms for International Procurement
Evaluation of offer
Vendor Selection and Evaluation
Sourcing of Suppliers/Vendors For Procurement
Procurement Terms & Conditions

Question & Answers Session

DAY 03
Customs Duty & VAT Calculation
Cash Incentive Procedures
L/C amendment procedures
Dealing with C&F Agent and Customs
Third Party documents
Air Freight Calculation
Bill of Export, Bill of Entry, Bill of Exchange
Question & Answers Session
DAY 04

TT Payment
International Payment methods

SWIFT Code & H.S Code

Various types of S.R.O

GSP Certificate & PRC Procedures

Dealing with C&F Agent and Freight Forwarding Agent

Various Bank Charges

Bond License

Question & Answers Session

Introduction of other reference books

Certificate Distribution