Manager - Commercial (KEPZ, Chattogram)

Job Description

Title: Manager - Commercial (KEPZ, Chattogram)

Company Name: A Leading Knit Garments Group of Companies

Vacancy: 1

Age: 32 to 40 years

Job Location: Chattogram

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

• 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