Title: Commercial Account Officer
Company Name: Lembos BD Limited
Vacancy: 1
Age: 25 to 40 years
Job Location: Dhaka (Mirpur Section 1 Block C)
Salary: Negotiable
Experience:
Age 28 to 40 years·
2–5 years of practical experience in Commercial / Import-Export operations·
Preference will be given to candidates with experience in Packaging Industries or related import-export based businesses.
Strong knowledge of LC operations, HS Codes, customs procedures, C&F formalities, and banking documentation is essential.
Proficiency in MS Office (especially Excel) and good computer literacy.
Excellent communication skills in both Bangla and English (verbal & written).·
Strong organizational, analytical, and problem-solving skills.
Ability to work under pressure and manage multiple tasks efficiently.·
Result-oriented, proactive, and professional attitude.
We are looking for a detail-oriented and proactive Commercial Executive cum Accounts to manage day-to-day commercial operations, including Letter of Credit (L/C) handling, documentation, coordination with banks and suppliers, manage day to day petty cash transaction and posting in QuickBooks software. The ideal candidate will ensure smooth execution of import/export processes and maintain compliance with banking and regulatory requirements in Bangladesh.
Responsibilities & Context
Handle day-to-day commercial correspondence with clients, suppliers, factories, and business partners.
Prepare and manage professional emails, letters, quotations, and other business documents.
Prepare and process import & export related documents including LC, Proforma Invoice (PI), Commercial Invoice, Packing List, Bill of Lading/Airway Bill, Certificate of Origin, Insurance documents, and other required documents.
Coordinate correspondence and follow-ups related to ongoing LC orders and business activities.
Communicate with local and international suppliers/customers when required.
Assist with LC (Letter of Credit), Import & Export, and banking-related documentation and communication.
Maintain proper records of all commercial documents and transactions.
Coordinate with banks, C&F agents, suppliers, and other relevant parties when necessary.
Perform other administrative and commercial tasks related to the position.
Maintain day -to-day petty cash, maintain bank reconciliation statements.
Record day-to-day financial transactions, journal entries in QuickBooks Software.
Generate customer invoices against Sales, verify supplier bills, and ensure relevant approvals.
Assist in calculating and filing statutory obligations including VAT, TDS, and corporate tax compliance.
Other Benefits as per company policy