Inbound Commercial Officer
Job Description
Title: Inbound Commercial Officer
Company Name: CHT Bangladesh Pvt. Ltd
Vacancy: 1
Age: Na
Job Location: Narayanganj
Salary: Tk. 40000 - 50000 (Monthly)
Experience:
- At least 3 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Chemical Industries, Supply Chain
Published: 2026-10-17
Application Deadline: 2026-10-23
Education:
- Bachelor of Business Administration (BBA) in Supply Chain Management
- Bachelor’s/Master's in any discipline from any recognized institution.
Requirements:
- At least 3 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Chemical Industries, Supply Chain
Skills Required: Commercial, Letter Of Credit, Purchase and Procurement, SAP
Additional Requirements:
- At least 5 years of experience in Inbound operations (import, inbound logistics)
- Working experience in the SAP system is a must.
- PGDSCM from a reputed institution.
- Knowledge of computer programs (Excel & Word & others)
- Good communication skills in English.
Responsibilities & Context:
- Prepare and verify Proforma Invoice (PI), L/C/LCA, Purchase Order, Commercial Invoice, Packing List, Bill of Lading/Air Waybill, Certificate of Origin, and other shipping documents, including correct HS Code, product description, quantity, value, country of origin, Incoterms, and others.
- Coordinate with overseas suppliers regarding shipment schedules, shipping documents, and delivery requirements.
- Monitor shipment status and ensure timely arrival of raw materials, machinery, spare parts, and other goods, and coordinate with the warehouse and user/service team for their receipt.
- Coordinate with banks for complete import banking activities, including L/C/LCA, TT opening, amendment, acceptance, retirement, settlement, and timely collection of original shipping documents.
- Monitor L/C terms and conditions, shipment validity, expiry dates, presentation period, payment maturity, and bank discrepancies to ensure smooth import documentation and timely payment settlement.
- Coordinate and ensure the submission of shipping documents well ahead of the ETA with the department/person responsible for C&F activities to avoid any sort of demurrage.
- Monitor ETD, ETA, transshipment, vessel schedules, and shipment delays and escalate delays that may affect production or customer delivery.
- Bill receipt, check, and submit to Finance for payment.
- Maintain various trackers for all activities and report accordingly.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
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