Manager/AGM - Commercial

ü Monitoring over all activities of Export & import section. 

ü Co-ordinate with all activities with all other section of Commercial department (Export section, Import section, Customs section, Bank section, Audit section, BTMA,BGMEA& BTMC.

ü Co-ordinate with Marketing and Accounts & Finance department regularly for shipment schedule and fund management activities respectably.

ü Responsible for prepare & submit monthly, quarterly and annual report to the management for necessary action.

ü Responsible for monitoring overall activities of commercial department, co-ordinate the activities of commercial department with other department & outside parties, government offices, local liaison offices of buyer, audit farms, bank etc.

ü Reporting to the top management of the company & participating in the Executive committee of the company to take decision with top management.

ü Responsible for place booking to forwarder accordingly.

ü Responsible to collect Master L/C from Bank and open Back to Back L/C for raw material procurement for Export.

ü Prepare & submit Utilization Declaration from respective authorities which are required to Export goods.

ü Submit & collect GSP certificate form component authorities.

ü Responsible for renewal of Bond license, Fire license, Group Insurance policy, Annual audit report from customs authorities.

ü Work with quite efficient, trustworthy, committed and dedicatedly.

ü In charge to give instruction to finishing department to move cargo for Export in time.

ü Fully in charge for making correspondence with buyers through e-mail time to time regarding Export documents.

ü Reporting to the top management of the company & participating in the Annual Executive committee meeting of the company to take decision with top management

ü Fully liable for submission of Export documents to Buyer's representative office to get Inspection Certificate.

ü Liable for prepare presentation to the director of the company for monthly meeting purpose.

ü Dependable to submit Export documents to Bank for negotiation with buyers bank for bill realization.

ü Follow up the payment realization & disbursement the funds after getting the payment.

ü Organize Import documents to release Import consignment in time.

Apply Now :

careers@majumder.org

(Please mention name of the position in the subject line.)