Manager - Commercial (AEPZ, Narayangonj)

Job Description

Title: Manager - Commercial (AEPZ, Narayangonj)

Company Name: A Leading Knit Garments Group of Companies

Vacancy: 1

Age: 32 to 40 years

Job Location: Narayanganj

Salary: Tk. 60000 - 70000 (Monthly)

Experience:

• 10 to 15 years
• The applicants should have experience in the following business area(s): Garments

• Bachelor/Honors
• Masters
• Masters

• 10 to 15 years
• The applicants should have experience in the following business area(s): Garments

• Age 32 to 40 years
• Only Male

• Should have experience in EPZ factories
• Should be able to work under pressure.
• Have strong oral and written communication skills, action oriented approach to work and decision making.
• The incumbent should be dynamic, well organized and self driven.
• Proficiency in Microsoft Office applications is a must.

• Liaison with Banks, Bond Customs, BEPZA, BIDA, BTMA, EPB, BGMEA, VAT office, and all others required office.

• Follow up and maintain customs and bonded warehouse Management.

• Supervise all imports & exports through C&F agents & freight forwarders.

• Monitor the factory related all license renewal activities which are issued from Govt. and non-Govt. organization.

• Responsible for Bond Licensing, Customs Auditing, warehousing management and related issues with Customs Bond.

• Follow up all Customs Bond License operating (UP, Yearly Renewal, machinery addition, yearly allocation, Expansion, Bond Stock) etc.

• Follow up (UD & UP), In-bond and Ex-bond, bonding capacity/import permission, import, and export status according to bond license.

• DEDO Sahagh issue, UD/UP wise import goods properly follow up for consumed.

• Have thorough knowledge in Banking System/FOC/Commercial Item and H.S. Code(s) for imported goods and customs clearance formalities thereof.

• Issuance of Bank Guarantee, N.O.C from bond customs if required release the import consignment.

• Monitor import L/C (Foreign & Local), shipment schedule, bank acceptance, fund arrange, liaison with the bank for import & export payment,

• Handling Insurance, Cooperation with transportation, and all information/data with pipeline status.

• Co-operates with suppliers (Local & Foreign) for shipment schedule and timely shipment-related information.

• Oversee the export L/C`s terms and conditions.

• Monitoring the export documents preparation and submission, duly collection bank acceptance, export/inland bill purchase/discount, payment schedule, and outstanding/overdue status and proceeds realization.

• Monitor bank activities/policy, import (under EDF facilities), and export under bank policy UCP-600.

• Comparison with accepted bill & accepted liabilities and liaison with the bank for accrue outstanding.

• Mobile bill,Insurance,Medical allowance