Title: Executive (Commercial)
Company Name: Multifabs Limited
Vacancy: 1
Age: 25 to 30 years
Job Location: Gazipur
Salary: Negotiable
Experience:
Published: 2026-08-15
Application Deadline: 2026-08-31
Education:
Good knowledge of garment export procedures and documentation.
Practical knowledge of L/C, TT, sales contracts, customs, shipping, and banking procedures.
Knowledge of commercial invoice, packing list, EXP, B/L, Certificate of Origin, GSP/REX and other export certificates.
Good communication and coordination skills.
Good command of MS Excel, Word, and email communication.
Ability to work under pressure and meet shipment deadlines.
Strong attention to detail and accuracy.
Key Responsibilities
Export Documentation
Prepare and process all export-related documents for garment shipments.
All processes must be completed in ERP system.
Prepare commercial invoices, packing lists, EXP forms, certificates, and other required export documents.
Ensure documents are accurate and comply with buyer, bank, customs, and regulatory requirements.
LC & Banking Documents
Check Letter of Credit (L/C), Sales Contract, and buyer requirements carefully.
Prepare export documents according to L/C terms and conditions.
Coordinate with the commercial bank for document submission, negotiation, and discrepancy resolution.
Follow up on document realization and payment status.
Shipment Coordination
Coordinate with merchandising, commercial, production, warehouse, logistics, freight forwarders, and C&F agents.
Arrange and monitor shipment documentation according to shipment schedules.
Ensure timely submission of documents to the buyer, bank, freight forwarder, and relevant authorities.
Customs & Export Compliance
Coordinate with C&F agents for customs clearance and export procedures.
Ensure proper preparation of customs and shipping documents.
Maintain compliance with Bangladesh export regulations and company procedures.
Shipping Documents
Check and coordinate preparation of Bill of Lading (B/L), Air Waybill (AWB), Certificate of Origin, GSP/REX-related documents where applicable, inspection certificates, and other required certificates.
Verify shipping details such as buyer name, consignee, notify party, quantity, carton details, HS code, vessel/flight information, and destination.
Buyer Communication
Communicate with buyers, buying houses, nominated agents, banks, freight forwarders, and shipping lines regarding documentation.
Provide shipment documents and respond to documentation-related queries.
Record Keeping & Reporting
Maintain proper records of export shipments and documentation.
Update shipment and export document status regularly.
Prepare reports related to shipment, export proceeds, outstanding documents, and bank realization.
Discrepancy Management
Identify discrepancies in export documents before submission.
Coordinate with relevant departments and banks to correct discrepancies promptly.
Follow up on document amendments and buyer/bank approvals.