Executive, Commercial - Anwar Group

Vacancy: Not specific

Job Responsibilities

Collect PI from supply chain department.
Prepare Letter of Credit (LC) application, fill up the Letter of Credit application form & LCA form.
Submit LC papers to bank.
Collect draft LC from bank.
Send draft LC to supplier through email and collect the queries.
Email correspondence about amendment and correction of draft.
Fund requisition sent to department head to open LC.
After correction finalize the draft, instruct the bank to transmit LC.
Maintain LC register manually as well as in excel sheet.
Maintain import/export LC file.
Follow up shipping documents and collect original documents from bank.
Collect non-negotiable documents from supplier and complete bank endorsement.
Collect Insurance Cover Note from Insurance Company and arrange premium amount.
Collect insurance policy from insurance company.
Send the original & Non-negotiable document to C&F agent.
Finally endorse Shipping guarantee documents when original documents come and send those to C&F for final assessment.
Arrange payment release for supplier.
Prepare purchase order in the CAD without LC.
Maintain duty payment register in excel sheet.
Check C&F bill and arrange approval from management.
Prepare export documents (Commercial Invoice, Packing list, Delivery challan, Country of origin, Beneficiary certificate & Physical weighment certificate).

Workplace: Work at office

Educational Requirements: Bachelor of Business Administration (BBA) in Supply Chain Management, Bachelor degree in any discipline

Experience Requirements

Additional Requirements

Job Location: Dhaka (Motijheel)

Salary: Negotiable

Compensation & Other Benefits

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