To ensure all commercial activities e.g. issuance of PI, L/C amendment, correction of L/C terms and conditions, shipment conditions, negotiation with buyers and supplier, payment realization etc according to UCPDC and Bangladesh Bank rules & regulations.
To communicate with Party and Bank for submission of Documents and collection party acceptance, Bank Acceptance and Payment in standard timeline.
To check all export documents as required at different levels (e.g. Commercial invoice, Packing List, Delivery Challan /Truck Receipt,Bill of lading, Technical Literature, Country of Origin, others certificate if any)
To communicate with banks for timely collection of Proceeds Realization Certificate (PRC)
To maintain liaison for cash incentives of specific products. (if any)
To negotiate with bank for preferential exchange rate for payment of deferred L/C on maturity date.
To monitor Yarn Delivery statement and prepare Invoice at standard time frame.
Should have experience to operate ERP Software.
Must have good knowledge about Bond License, Customs, C&F, Shipping lines, Bank Correspondence & other statutory authorities.
Responsible for preparing documents as per L/C terms & conditions and follow up till the return of the documents value.