Import & Commercial Operations
Process imports transactions from purchase order/proforma invoice to final delivery.
Prepare, submit, and follow up on Letters of Credit (LCs), amendments, shipping documents, and import-related banking formalities. Ensure timely processing of import documentation to avoid shipment or clearance delays.
Supplier & International Communication
Communicate effectively with overseas suppliers of raw materials, textile machinery, spare parts, and chemicals.
Coordinate shipment schedules, negotiate delivery timelines, and resolve commercial or logistics-related issues.
Procurement Coordination
Work closely with the Procurement Department to place import orders and monitor supplier performance.
Coordinate import schedules based on production requirements and procurement plans.
Banking & Financial Management
Maintain regular communication with banks regarding LC opening, amendments, document negotiation, payments, and foreign exchange transactions. Ensure compliance with various import payment methods, including Sight, Usance, and UPAS LCs. Process supplier payments accurately and within agreed contractual terms.
Import Permit & Regulatory Compliance
Obtain Import Permits (IPs) and ensure all regulatory approvals are completed before opening each L/C.
Ensure full compliance with customs regulations, import policies, Bangladesh Bank guidelines, and other statutory requirements. Verify HS Codes, customs duties, tariffs, VAT, and applicable taxes.

Sr. Associate / Assistant Manager (SCM)

Summary