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TALHA GROUP (A strategic alliance with Noman Group)Verified
Chakrie never asks for money to apply. Report any employer who does.
Prepare Proforma Invoices (PI).
Prepare and submit bills/invoices to customers.
Collect Delivery Challans from the Factory Delivery Department and verify them for any discrepancies or missing information.
Prepare commercial documents as required.
Follow up on UD/UP copies, collect them on time, and verify the documents for accuracy.
Coordinate with customers and banks regarding bank maturity and ensure timely collection of maturity information.
Follow up with the bank for payment realization and maintain proper records.
Process and coordinate EXP opening and issuance.
Prepare statements and reports as assigned by the reporting senior.
Perform any other duties and responsibilities assigned by the management.
Work at office
Full time
Dhaka (Gulshan)
Applications for this job are handled on the company's own website.
