Check and verify Proforma Invoices (PI) for foreign and local consignments in accordance with the company’s Bond License, import policy, and applicable regulations.
Prepare and process LC, FTT, and other import-related applications as per bank requirements and prescribed formats.
Coordinate with banks for LC opening, amendment, document negotiation, acceptance, retirement, and collection within the required timeline.
Maintain regular communication and coordination with banks, foreign/local suppliers, merchandisers, insurance companies, C&F agents, and other stakeholders.
Review import documents such as Commercial Invoice, Packing List, Bill of Lading/AWB, Certificate of Origin, Insurance, and other relevant documents for accuracy and compliance.
Follow up with suppliers and banks to ensure timely receipt and processing of import documents.
Prepare necessary registers, obtain management approval/signatures, scan documents, and upload all relevant information into the ERP system.
Submit required documents to the bank within the stipulated timeline and ensure proper file handover to the next operational stage.
Collect, verify, and maintain Bill of Entry (B/E) and customs-related import documents and update the ERP system accordingly.
Maintain both physical and digital import files with proper documentation, indexing, and traceability.
Enter and maintain import costing, bank charges, vouchers, liabilities, and other financial information accurately in the ERP system.
Collect and maintain bank liability statements, reconcile relevant information, and update import records in the ERP.
Monitor and maintain complete records of LCs, FTTs, import documents, Bills of Entry, bank charges, payments, and outstanding liabilities.
Coordinate with relevant departments to ensure timely settlement of import payments and banking formalities.
Perform any other duties or responsibilities assigned by management from time to time.
Maintain an updated LC status, shipment status, document receipt, Bill of Entry, payment, costing, and file closure.
Work at office
Full time
Dhaka (Uttara)
Applications for this job are handled on the company's own website.
এই চাকরির জন্য বিজ্ঞাপনদাতা ব্যক্তি/প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে কিংবা নিয়োগ প্রক্রিয়া চলাকালীন কোন প্রকার হয়রানিমূলক (শারীরিক/মানসিক) আচরণ করলে অতিসত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য কোন ব্যক্তি/প্রতিষ্ঠানকে অর্থ প্রদান করবেন না। চাকরিকালীন কোন প্রকার হয়রানির (শারীরিক/মানসিক) সম্ভাবনা থাকলে সেখানে জয়েন করবেন না। কোন প্রকার অর্থ লেনদেন বা নিয়োগদাতা কর্তৃক হয়রানির দায়িত্ব Chakrie বহন করবে না।
Tell us at once if the advertiser asks you for money, or behaves in any harassing (physical or mental) way during hiring — or report the job. Never pay anyone to get a job. Do not join anywhere you see a risk of harassment. Chakrie takes no responsibility for money changing hands, or for harassment by an employer.