Job Description
Title: Junior Officer
Company Name: A very well reputed Company
Vacancy: --
Age: at least 20 years
Location: Dhaka
Salary: Negotiable
Published: 27 Mar 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ Bachelor of Business Administration (BBA) in Economics
∎ Bachelor of Business Administration (BBA) in Supply Chain Management
∎ Any Internationally Recognized Academic/Professional English Language Qualification.
∎ Training/ Trade Course: MS Office, E-Commerce, E-Marketing, ISO 9001:2015 QMS, Basic Professional Conduct.
∎ Any Internationally Recognized Academic/Professional English Language Qualification.
∎ Training/ Trade Course: MS Office, E-Commerce, E-Marketing, ISO 9001:2015 QMS, Basic Professional Conduct.
Requirements:
Additional Requirements:
∎ Age at least 20 years
∎ Should be a confident user in MS Office, PDF Editors, and other common applications.
∎ Should be well versed with reading, speaking and writing in English Language.
∎ Should be able to send various reports to the higher authority through e-mail.
∎ Should be able to work under pressure.
∎ Should be a team player.
∎ Fast learner.
∎ Passionate about excellence.
∎ Self-motivated with a results-driven approach.
∎ Aptitude in delivering attractive presentations.
∎ Thorough understanding of marketing and negotiating techniques.
∎ Have strong sense of responsibility.
∎ Ability to work with honesty, sincerity, and devotion to organization.
∎ Should be a confident user in MS Office, PDF Editors, and other common applications.
∎ Should be well versed with reading, speaking and writing in English Language.
∎ Should be able to send various reports to the higher authority through e-mail.
∎ Should be able to work under pressure.
∎ Should be a team player.
∎ Fast learner.
∎ Passionate about excellence.
∎ Self-motivated with a results-driven approach.
∎ Aptitude in delivering attractive presentations.
∎ Thorough understanding of marketing and negotiating techniques.
∎ Have strong sense of responsibility.
∎ Ability to work with honesty, sincerity, and devotion to organization.
Responsibilities & Context:
∎ Responsible to monitor and follow up on all commercial activities.
∎ Closely follow up on all commercial process for timely and cost-effective execution.
∎ Follow up and maintain commercial reports and inform management as required.
∎ Raise purchase requisition / purchase order for organisational requirements.
∎ Responsible for vendor/supplier payment management.
∎ Prepare reports by collecting, analyzing, and summarizing information.
∎ Prepare budgets for activities of the company. Responsible for correspondences and communications as directed by Management.
∎ Maintain proper liaison with concerned agencies, trade bodies, banks, government authorities/offices, shipping line, C&F agents, transport agents, insurance companies, Customs, VAT department and any other related stakeholders.
∎ Prepare and maintain documentation, files and records as per direction of Management.
∎ Provide full secretarial and administrative support to company whenever required.
∎ Contribute to team effort by accomplishing related results as needed.
∎ Communicate with bank whenever required.
∎ Responsible for record keeping of accounting and finance related matters of the company.
∎ Responsible for preparation and maintenance of updated statements of accounts, receivables, and payable, etc.
∎ Maintain & record funded and non-funded liabilities statements with banks.
∎ Provide necessary financial data/information and report to Management on specified time intervals.
∎ Maintain all accounts Books / Registers etc.
∎ Maintain quality service by establishing and enforcing organization standards.
∎ Execute any other task assigned by the Authority/Management.
∎ Responsible to monitor and follow up on all commercial activities.
∎ Closely follow up on all commercial process for timely and cost-effective execution.
∎ Follow up and maintain commercial reports and inform management as required.
∎ Raise purchase requisition / purchase order for organisational requirements.
∎ Responsible for vendor/supplier payment management.
∎ Prepare reports by collecting, analyzing, and summarizing information.
∎ Prepare budgets for activities of the company. Responsible for correspondences and communications as directed by Management.
∎ Maintain proper liaison with concerned agencies, trade bodies, banks, government authorities/offices, shipping line, C&F agents, transport agents, insurance companies, Customs, VAT department and any other related stakeholders.
∎ Prepare and maintain documentation, files and records as per direction of Management.
∎ Provide full secretarial and administrative support to company whenever required.
∎ Contribute to team effort by accomplishing related results as needed.
∎ Communicate with bank whenever required.
∎ Responsible for record keeping of accounting and finance related matters of the company.
∎ Responsible for preparation and maintenance of updated statements of accounts, receivables, and payable, etc.
∎ Maintain & record funded and non-funded liabilities statements with banks.
∎ Provide necessary financial data/information and report to Management on specified time intervals.
∎ Maintain all accounts Books / Registers etc.
∎ Maintain quality service by establishing and enforcing organization standards.
∎ Execute any other task assigned by the Authority/Management.
Skills & Expertise:
Compensation & Other Benefits:
∎ As per Company Policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A very well reputed Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Apr 2024
Category: Others
