Title: Deputy Manager- Commercial & Bond
Company Name: Five-R-Footwear Ltd.
Vacancy: 1
Age: Na
Job Location: Dhaka, Gazipur
Salary: Negotiable
Experience: --
Published: 2026-01-19
Application Deadline: 2026-02-06
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
· Handle all day-to-day coordination with banks for Import L/C opening, amendment, follow-up, and document submission.
· Maintain and follow up files strictly as per Master L/C / Sales Contract requirements.
· Review L/C terms vs PI/contract and ensure documentation matches bank requirements to minimize discrepancies.
· Maintain trackers for: L/C pipeline, amendment history, maturity dates, payment schedules, document readiness, and bank charges.
· Monitor and follow up payment-related stages (import payments + export proceeds realization support).
· Maintain compliance and documentation discipline under the company’s Bond License / Bonded operations.
· Ensure traceability and file completeness for bond imports → consumption/production → export.
· Handle documentation and follow-up for UD (Utilization Declaration) and relevant bonded documentation.
· Manage GSP/COO documentation where required (depending on destination/buyer).
· Coordinate cash incentive / export incentive documentation (prepare/collect/maintain required files).
· Liaise with General Bond Office, Customs, and relevant authorities for smooth execution and compliance.
· Execute and track the import workflow end-to-end: PI/PO alignment → L/C or TT → shipment booking → shipping documents → clearance coordination.
· Maintain strong liaison with suppliers, shipping agents, port authority, freight forwarders, C&F agents, and customs officials.
· Follow up with shipping lines and transport parties to ensure timely delivery.
· Proactively prevent delays and cost leakages (e.g., demurrage/detention, document errors, late cut-offs).
· Prepare and maintain all export documentation: Commercial invoice, packing list, shipping instructions, BL/AWB follow-up, COO/GSP, etc.
· Ensure export documentation matches buyer/bank requirements to support timely proceeds realization.
· Monitor and track all export stages from readiness to dispatch.
· Take ownership of follow-ups across internal teams (Finance, Procurement, Warehouse, and Production).
· Implement checklists/SOPs to make documentation consistent and repeatable.
· Drive accountability with agents/vendors and ensure tasks close on time.
As per company policy