asmashylabonna

Job Responsibilities: 1.Responsible for Shipment like booking (Manual & online) for export (sea & air shipment). 2.Checking draft bill of lading and and give confirmation to main carrier. (Demco, Maresks Line. DHL, Blue Anchor Line) 3.Making documents for export shipment such as invoice, packing list, CO, consumption sheet, cost break down list etc. 4.Making export documents the buyer of BIGW, Target, Sears, Meijer, Myer & Just Group and submit to bank for payment release. 5.Responsible to open back-to-back letter of credit. Assist to prepare incentive docs for incentive team. 6.Making strategic plan for Shipment. 7.Responsible for back-to-back party acceptance. 8.Maintaining proper communication with merchandiser, factory, buyer, shipping line, freight forwarder, Bank, C&F and other concern. 9.Check PO for opening back-to-back L/C against Sales Contract and Export L/C.

Job Responsibilities: 1.Prepare documents for opening letter of credit & letter of credit amendment. 2.Check letter of credit clause for opening Local & Foreign letter of credit. 3.Communicate with freight forward agent and clearing agent. 4.Check sales contract from buyer. 5.Prepare document for submitting to bank and shipping documents endorse from bank. 6.Good knowledge about export shipment. 7.Knowledge about documentation of export letter of credit and sales contract. 8.Prepare import documents & submit to bank for endorsement of import documents or shipping guarantee for releasing goods from customs. 9.Letter of credit check with Bangladesh bank dashboard. 10.Create Purchase Order for purchasing raw materials from different suppliers. 11.check HS code from first schedule & duty calculation for the release goods from customs. 12.Prepare note sheet for approving from management. 13.Prepare report of LCs for management. 14.Communicate with C&F agent for releasing goods from Chattogram Customs. 15.Communicate with insurance company for collecting insurance cover note & insurance policy. 16.Prepare FTT documents after that collecting FTT from Bank. 17.Working on oracle software. 18.Good knowledge about export shipment.

Job Responsibilities: 1.Working on foreign procurement (Price negotiation, quality, sourcing, quantity,delivery schedule). 2.Import information entry, sales entry, update trading commission in SAP software. 3.Prepare purchase plan for raw materials. 4.Assist of demand and planning of raw materials. 5.Monitoring safety stock for raw materials. 6.Prepare comparative statement for management approval. 7.Communicate with supplier, freight forward agent and clearing agent. 8.Prepare documents for issuing letter of credit, LC amendment, payment & FTT. 9.Check letter of credit clause for opening Local & Foreign letter of credit. 10.Check sales contract agreement from supplier. 11.Prepare document for endorsing original and shipping guarantee from the bank. 12.Good knowledge about export shipment. 13.Knowledge about documentation of export letter of credit and sales contract. 14.Import documents confirmation to foreign suppliers. 15.LC number check in Bangladesh bank dashboard through respective bank officer. 16.Create Purchase Order for purchasing raw materials from different suppliers. 17.Check HS code from first schedule for importing goods. 18.Prepare customs duty calculation forward to accounts department. 19.Prepare note sheet for approving from management.20. Prepare LC status & liability position report to the management. 20.Follow up raw material consumption certificate for taking back from customs as per SRO. 22.Prepare documents for releasing LOI from Chattogram Customs & return back to bank.