Job Description
Title: Executive-Commercial (Export)
Company Name: 100% Export Oriented Group of Companies
Vacancy: 02
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies
Published: 5 Dec 2024
Requirements:
Additional Requirements:
∎ Age at least 24 years.
∎ The candidate must know the work of H&M buyers.
∎ Good at MS Excel, Energetic, confident and proactive.
∎ Multi-tasking ability.
∎ Good Communication (written/verbal).
∎ Positive work ethics and result oriented.
∎ Good interpersonal skill & team work.
∎ Age at least 24 years.
∎ The candidate must know the work of H&M buyers.
∎ Good at MS Excel, Energetic, confident and proactive.
∎ Multi-tasking ability.
∎ Good Communication (written/verbal).
∎ Positive work ethics and result oriented.
∎ Good interpersonal skill & team work.
Responsibilities & Context:
∎ Placing online booking on Maersk portal & info nexus and other system (if necessary)·
∎ Coordinate with the Marketing & Merchandising department for shipment schedules and PO sheet collection for smooth export execution.
∎ Preparing all export documents, such as commercial invoices, P/List and other related documents, for Buyer and Bank purposes.
∎ Issuing EXP and duplicating EXP accordingly & FCR submission in the forwarder’s portal.
∎ Preparing invoices in ERP Non-Negotiation Draft Checking & Confirming the Forwarder for final B/L or HBL, send to bank for Endorsement & Courier Follow-up.
∎ Documents submission to Bank & Buying Office and follow-up Payment.
∎ Placing online booking on Maersk portal & info nexus and other system (if necessary)·
∎ Coordinate with the Marketing & Merchandising department for shipment schedules and PO sheet collection for smooth export execution.
∎ Preparing all export documents, such as commercial invoices, P/List and other related documents, for Buyer and Bank purposes.
∎ Issuing EXP and duplicating EXP accordingly & FCR submission in the forwarder’s portal.
∎ Preparing invoices in ERP Non-Negotiation Draft Checking & Confirming the Forwarder for final B/L or HBL, send to bank for Endorsement & Courier Follow-up.
∎ Documents submission to Bank & Buying Office and follow-up Payment.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Service Benefit.
∎ Earned Leave Encashment.
∎ Service Benefit.
∎ Earned Leave Encashment.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ 100% Export Oriented Group of Companies
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 4 Jan 2025
Category: Others
