Job Description

The objective of the role: To Control all the payments/Transactions in our foreign trade department (MazMAz HOLDING). List of responsibilities: - Record all the exported and imported financial transactions of the mazmaz commercial department. - Provide all types of required financial reports regarding accounts between suppliers/export customers/between the Holding office and Dubai office - Continuously report landed price for the imported goods and landed price estimation for ongoing quotations - Track all the tasks related to L/Cs, Payments, currency allocation, with our bank and the central bank of Iran. - Provide new ways of using banking facilities and finding optimal ways to transfer money - Controlling all expenses of the import team and providing analytical reports on the status of operational costs for ongoing projects to the import manager and our sub-companies accounting managers. - To be up to date with the latest terms and conditions of the central bank's foreign exchange policies (and provide them to the team and the manager). - Reporting to: Import manager, Supply Chain Manager. - Subordinates: N/A. - Length of Probation Period: 1 to 3 months. - Working hours: Saturday to Tuesday (8AM to 5:30 PM) - Wednesday (8AM to 4:30 PM).