Title: Assistant/Deputy Manager - Commercial Operations & Banking
Company Name: Smart Technologies (BD) Ltd
Vacancy: 1
Age: 20 to 38 years
Job Location: Dhaka (Mirpur)
Salary: Tk. 40000 - 50000 (Monthly)
Experience:
Banking Operations
Bank Guarantee (BG)
Performance Guarantee (PG)
Advance Payment Guarantee (APG)
Bid Bond Management
LC & Trade Finance (Preferred)
Commercial Documentation
Accounts Receivable
Coordination ERP Systems (SAP, Oracle, Microsoft Dynamics, Odoo, etc.)
Advanced Microsoft Excel,
Financial Reporting Government
Tender Documentation
To support and manage day-to-day commercial operations by coordinating banking activities, commercial documentation, accounts-related processes, government tender financial requirements, and customer order administration. The incumbent will ensure timely processing of bank guarantees, payment instruments, commercial documents, and effective coordination with Sales, Finance, Accounts, and Supply Chain teams.
Process and monitor Bank Guarantees (BG), Performance Guarantees (PG), Advance Payment Guarantees (APG), Bid Bonds, and Security Deposits.
Coordinate with banks for issuance, amendment, extension, and release of guarantees.
Process Pay Orders, Demand Drafts, and other banking instruments.
Maintain banking records and ensure timely submission of required documentation.
Liaise with banks regarding commercial and financial matters.
Process sales orders and commercial approvals.
Prepare and verify commercial documents, agreements, and supporting papers.
Coordinate with internal stakeholders to ensure smooth execution of customer orders.
Maintain commercial records in accordance with company policies.
Coordinate with the Accounts Department for invoicing, payment posting, and customer account reconciliation.
Follow up on outstanding customer payments and credit-related matters.
Support monthly commercial and financial reporting.
Ensure timely submission of documents required for payment processing.
Prepare commercial and financial documents for government and institutional tenders.
Coordinate Bid Security, Tender Security, Performance Guarantees, and related banking requirements.
Ensure compliance with tender requirements and submission deadlines.
Coordinate with Sales, Product, Accounts, Finance, Logistics, and Supply Chain teams.
Resolve customer queries related to commercial documentation and payments.
Support customer onboarding and order fulfillment processes.
Record commercial and banking transactions accurately in the ERP system.
Maintain updated records of BGs, PGs, APGs, customer payments, and commercial documents.
Generate periodic reports for management review.
Ensure compliance with company policies, banking regulations, and commercial procedures.
Maintain proper documentation for internal and external audits.