
JK GroupVerified
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Manage manual and online shipment bookings with shipping lines, freight forwarders and relevant parties.
Prepare and submit Commercial Invoice, Packing List and other export documents accurately and within deadlines.
Prepare and submit BL drafts through manual and online platforms and ensure timely confirmation.
Prepare and upload e-Invoice and required export documents through buyer/web portals.
Prepare export documentation and arrange EXP, Bank NOC, CNF Certificate and other bank-related documents.
Send complete export document sets to C&F Agents, banks, buyers and other relevant parties as required.
Submit export documents to banks in compliance with L/C terms & conditions for LC shipments.
Handle documentation and follow-up for TT payment shipments.
Ensure export documentation is accurate, complete and submitted within the required timelines.
Maintain and update export transactions in ERP and ensure proper documentation records.
Prepare monthly export statements and reports accurately and on time.
Prepare and maintain Excel-based P/L reports, particularly for Eurofiel Buyer, with accuracy and proper follow-up.
Coordinate closely with Merchandising, Commercial, Accounts/Finance, C&F Agents, Banks, Shipping Lines, Freight Forwarders and Buyers to ensure smooth and timely export shipments.
Follow company procedures and applicable banking, export and regulatory requirements.
Work at office
Full time
Dhaka
Applications for this job are handled on the company's own website.
JK Group is a family-owned company with a rich history dating back to 1994. The group has a strong presence in spinning, garments, fishing, and healthcare. We are committed to provide high-quality products and services to our customers. Our company uses