AGM Commercial

Job Description

Title: AGM Commercial

Company Name: Generation Next Fashions Ltd.

Vacancy: 1

Age: 40 to 50 years

Job Location: Dhaka (Baridhara)

Salary: Negotiable

Experience:

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile

• At least 15 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 40 to 50 years

A leading Knit Composite Garments Manufacturer & Exporter in Bangladesh invites applications from Bangladeshi Nationals for the aforementioned position in the title with job description listed below.

• Monitor and supervise all the activities of the commercial department.
• Coordinate with Marketing & Merchandising department and Accounts & Finance department regularly for shipment schedule and fund management activities respectably.
• Follow up and maintain customs and bonded warehouse Management.
• Supervise all imports & exports through C&F agents & freight forwarders.
• Liaison with Banks, Bond Customs, BEPZA, EPB, BGMEA, VAT office, and all other required offices, Export section, Import section, Customs section, Bank section, Audit section & EPB section).
• Follow UD (Utilization of Declaration), In-bond and Ex-bond, bonding capacity/import permission, import, and export status according to bond license.
• Issuance of Bank Guarantee, N.O.C from bond customs if required release the import consignment.
• Monitor import L/C (Foreign & Local), shipment schedule, bank acceptance, fund arrangement, liaison with the bank for import payment, handling insurance, and cooperation with transportation.
• Co-operates with suppliers (Local & Foreign) for shipment schedule and timely shipment-related information.
• Monitoring the export documents preparation and submission, daily collection, bank acceptance, export/inland bill purchase/discount, payment schedule, and outstanding/overdue status and proceeds realization.
• Monitor bank activities/policy, import (under EDF facilities), and export under bank policy UCP 600.
• Compare with accepted bills & accepted liabilities and liaison with the bank for accrue outstanding.
• Prepare & submit monthly, quarterly and annual reports to the management for necessary action.
• Collect Master L/C from Bank and open Back to Back L/C for raw material procurement for Export.
• Submit & collect GSP certificate from competent authorities.
• Renewal of Bond license, Fire license, Group Insurance policy, Annual audit report from customs authorities.
• Follow up on the payment realization & disbursement of the funds after getting the payment.