Officer – Commercial & Accounts

Job Description

Title: Officer – Commercial & Accounts

Company Name: MAST Packaging Limited

Vacancy: --

Age: At most 40 years

Job Location: Dhaka (Savar EPZ)

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Packaging Industry

• Master of Business Administration (MBA) in Accounting
• Master of Business Studies (MBS) in Accounting

• MBA, MBS, Master's, Postgraduate, or an equivalent degree in Accounting.

• At least 10 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Packaging Industry

• Age At most 40 years

• Minimum 10 years of experience in a similar position.

• Ability to analyze, anticipates, and interprets complex information and related data.

• Sound knowledge of import procedures, banking operations, customs clearing & forwarding, and accounting.

Personal Attributes

• Fluent in English (both written and spoken).

• Strong interpersonal and communication skills.

Age: Must be below 40 years.

• Maintain correspondence with foreign suppliers regarding Quotation, Pro forma Invoices, LC copies, LC amendments, Shipments, Shipping Documents, Payments, and other related matters.

• Properly complete LC application forms along with the required supporting documents and submit them to the bank.

• Perform all regulatory formalities related to imports, including coordination with banks, insurance companies, and customs authorities.

• Collect commercial documents from the bank and verify that all required documents are available in accordance with the LC terms and conditions.

• Liaise with banks, C&F agents, transportation companies, and insurance companies to ensure the smooth clearance of consignments.

• Maintain complete import documentation, including manual records, Excel registers, and process-related files in an organized manner.

• Monitor LC limits, LC acceptance, LTR limits, and Time Loan status on a regular basis.

• Collect all debit and credit advices from the bank and enter them into SAP.

• Ensure that all bills are accurately posted into the SAP system.

• Perform any other duties and responsibilities assigned by the management from time to time.

• Other Benefits: As per company policy