Magpie Group

Vacancy

2

Job Context

• 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.
• Handling TC of Organic.

Compensation and Others Benefits

Skill Requirement

• Computer Literacy is a must
• English & Bengali
• MS Office
• Strong Communication skills