Company Name: NASSA GROUP
Roles & Responsibilities:
- All works related with Export LC, Purchase /Sales Contracts, Import LCs and BTB LCs.
- All works related with acceptance and payments BTB LCs and Import LCs.
- Follow up of Export proceeds, monitoring all relevant bank account and taking necessary measures whenever required.
- Monitoring all financial limits (LC/ OD/ Term Loan, etc.) with banks and taking measures for renewal of all limits in time with bank.
- Review, Analysis and feedback on the customer issued LC specially terms and conditions stated in LC.
- Works with cross-functional teams and other areas of the business to transfer the LC/amendment to factories through online banking portal.
- Arranging immediate reply of trade observations from respective desk of bank against each and
- every LC.
- Follow up with Logistic unit & ensure on time presentation of shipping documents for negotiation.
- Follow up for acceptance, payment advice with bank as well as buyer.
- Prepare various report as on weekly and monthly basis as per top management requirement.
- Renewal of all relevant licenses - Trade License, IRC & ERC, BGMEA membership, EPB permission, Fire License, BOI permission, Group & other insurance, Factory License and Bonded ware House license, etc.
- Ensuring timely issuance of Utilization Declaration, CO GSP, BL, if required) and renewal of Customs pass book from concerned authority.
- Making liaison with Buyer/ Buyers local office, C&F agent, transport companies, freight Forwarder, Insurance company, Local & foreign suppliers, and Customs, etc.
- Guide and supervise the activities related with the local and foreign export, import, banking and insurance, UD & EPB, documentation and other related activities.
- Communicate with merchandising department in regards to import of bond materials and export of finished products to the respective buyers.
- Ensure validation/renewal of bonded warehouse license from Tax Commissioners Office including indemnity and undertaking, etc.
- Ensure preparation of Bill of Entry for forwarding relevant documents to C&F agents for customs clearance.
- Supervise for ensuring the formalities and requirements are required by the Banks for opening L/Cs.
- Follow-up the receiving notifications from Banks about the document received against shipment; confirm the payment and get the document released from the Bank for clearing goods.
- Arrange for tasks related to ERC and IRC and obtain No Objection from previous Banks.
- Supervise the all forwarding copies of importation documents to Merchandising, Finance & Accounts and respective all units/departments.
- Supervise and follow-up the all handing over documents to operations for transportation of goods and materials to and from ports.
- Follow up and maintain commercial reports related to Import and Export activities and inform management as required.
- Ensuring timely shipments as per buyers instruction.
- Submission of relevant reports to Top Management.
- Any other assignments as may be required from time to time in future.
Educational Qualification:
- Master of Business Administration (MBA), Masters degree in any discipline
Work Experience:
- At least 20 year(s)
Others Requirements:
- The applicants should have experience in the following area(s):
Commercial, Export/ Import through L/C, Freight Forwarding/ C&F - The applicants should have experience in the following business area(s):
Garments, Textile
Others Benefit:
According to company policy