Title: Senior Executive/ Executive - Commercial
Company Name: ACI Formulations Limited
Vacancy: --
Age: At most 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
BBA or MBA from any reputed university.
Graduation major in Supply Chain Management/ Operations Management/ Finance is preferable.
Coordinate with the concerned person (CCPH and FL Factory) to correct/modify the Proforma Invoice (PFI) to open the LC.
Collect all mandatory documents like Registration Certificates, Import Licenses, Import permits, other regulatory ( commercial related)/ BTRC certificates, Block lists, etc. to open the LC.
Checking the HS Code of the goods for any kind of duty facilities & normal delivery from the port without any problem.
After having the PFI, send it to the insurance company and maintain regular and effective communication with them to get the insurance cover note against that PFI·
Prepare the LC Opening Form and request letter for the bank and get a signature from the authorized signatory and forward it to the bank for an on-time LC opening.
Communication with various banks regarding LC opening terms and conditions.
Collect the LC draft copy and check all the points, if required take necessary action for correction.
Collect LC from the bank and send it to the concerned person.
Prepare the Insurance Premium Bill and forward it to the Finance Department.
Prepare daily LC Pending Report and forward it to the Finance Department.·
Provide a document to make the payment to the insurance company.
LC information input in Mat-plan.
Month-wise Report prepared on LC summary (Bank-wise and Business-wise).
Maintain Softcopy preservation of all LC-related documents in E-filling.
Collect PFI and check H.S. Code and others according to the Registration Certificate and Import Licenses.
Maintaining regular and effective communication with different departments (Marketing, warehouse, production, QC, etc.), which helps to meet the market demand on time and reach the company goal successfully.
Preparing PFI, Commercial invoices, Packing list, and all other international shipping documents for Export.
Keeping track of Export shipments to ensure that they arrive on time at their destination.
Coordinating with other departments within the company to ensure that import/export documentation is completed properly.
To correct - GRN from the factory over the phone or by e-mail. Over deduction of VAT & Tax, supplier`s name, leasing company name, etc.
Preparing Import approval and submitting L/C application-related documents to the operation department.
To report - daily/weekly reports to all purchasers to inform them of their bill`s updated status, monthly and quarterly reports to finance regarding the un-submitted bills for provisioning.
Perform any other jobs assigned by the supervisor for the interest of the company.
Hospitalization policy.
Professional working environment.
Group life insurance.