Executive, Commercial
Job Responsibilities
- Collect PI from supply chain department.
- Prepare Letter of Credit (LC) application, fill up the Letter of Credit application form & LCA form.
- Submit LC papers to bank.
- Collect draft LC from bank.
- Send draft LC to supplier through email and collect the queries.
- Email correspondence about amendment and correction of draft.
- Fund requisition sent to department head to open LC.
- After correction finalize the draft, instruct the bank to transmit LC.
- Maintain LC register manually as well as in excel sheet.
- Maintain import/export LC file.
- Follow up shipping documents and collect original documents from bank.
- Collect non-negotiable documents from supplier and complete bank endorsement.
- Collect Insurance Cover Note from Insurance Company and arrange premium amount.
- Collect insurance policy from insurance company.
- Send the original & Non-negotiable document to C&F agent.
- Finally endorse Shipping guarantee documents when original documents come and send those to C&F for final assessment.
- Arrange payment release for supplier.
- Prepare purchase order in the CAD without LC.
- Maintain duty payment register in excel sheet.
- Check C&F bill and arrange approval from management.
- Prepare export documents (Commercial Invoice, Packing list, Delivery challan, Country of origin, Beneficiary certificate & Physical weighment certificate).
Experience Requirements
- At least 3 year(s)
- The applicants should have experience in the following area(s):
Oracle Software
Additional Requirements
- Age 25 to 35 years
Apply For This JOB
Industry :
Functional Area :
Location :
DHAKA , BANGLADESH
Salary :
Negotiable
Gender :
Any Gender
Work Type :
Full Time
Age :
25-35
Education :
Graduate
Years of Experience :
0-3
Apply By :
22 of Jul 2021
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