Company Name: Goldstar Group of Industries

Roles & Responsibilities:

• a. Commercial
• Checking all letter/ correspondence before MDs signing.
• Preparation of Documents Purchase Advice.
• Commercial Invoice, Bill of Entry, PC Advice, Documents Purchase statement, Payment realization statement.
• Setting limit for Back to Back L/C against each order and L/C
• b. Merchandising/ Planning/ IE
• Following updated Order Booking position to enable assess future fund position.
• Following updated shipment schedule to effect PC, Documents Purchase etc.
• Checking pre-costsheet/ Running Costsheet/ Final Costsheet and monitor differences regularly.
• Carrying out pre-calculation of all export and import related expensed including Back to Back L/C against each Export L/C.
• Tracking all Debit advice copy
• Making all required correspondence with concerned buyer/ supplier/ related party whenever required to settle financial issue, if any.

Educational Qualification:

• Master of Commerce (MCom) in Accounting
• Skills Required: ERP

Work Experience:

• At least 8 year(s)
• The applicants should have experience in the following area(s):

  Others Requirements:

  • Age at least 40 years
  • Only males are allowed to apply
  • Ex Banker with experience serving in the Foreign Exchange Diviison
  • Excellent operating skills over MS Office

  Others Benefit:

   

  Source: bdjobs