SUPRE OUTFIT LTD.

Summary

Education

Master’s/Bachelor/Honors Degree from any reputed institution

Experience

At least 15 years
The applicants should have experience in the following business area(s):
Garments

Additional Requirements

Sound knowledge of MS Packeges, internet.
Strong oral and written communication skill in English
Traceability Management System, Supply Chain Mapping, Transection Management System.
Must have order handling experience in ERP software.

Job Context:

The Factory consists of 60 lines-1800 sewing machines (approx) and production 25 lacs pieces (approx) knit garments in each month.

Job Responsibilities:

Coordinate with Marketing & Merchandising department and Accounts & Finance department regularly for shipment schedule and fund management activities respectably Follow up and maintain customs and bonded warehouse Management.

Liaison with Banks, Bond Customs, EPB, BGMEA, VAT office, and all other required offices, Export section, Import section, Customs section, Bank section, Audit section & EPB section).

Follow UD (Utilization of Declaration), In-bond and Ex-bond, bonding capacity/import permission, import, and export status according to bond license.

Issuance of Bank Guarantee, N.O.C from bond customs if required release the import consignment.

Monitor import L/C (Foreign & Local), shipment schedule, bank acceptance, fund arrangement, liaison with the bank for import payment, handling insurance, and cooperation with transportation.

Co-operates with suppliers (Local & Foreign) for shipment schedule and timely shipment-related information.

Monitoring the export documents preparation and submission, duly collection bank acceptance, export/inland bill purchase/discount, payment schedule, and outstanding/overdue status and proceeds realization.

Monitor bank activities/policy, import (under EDF facilities), and export under bank policy UCP 600.
Comparison with accepted bills & accepted liabilities and liaison with the bank for accrue outstanding.
Responsible for prepare & submit monthly, quarterly and annual reports to the management for necessary action.
Making Invoice, P-list, and pass EXP form from Bank to ship out the export consignment.
Responsible to collect Master L/C from Bank and open Back to Back L/C for raw material procurement for Export.
Submit & collect GSP certificate from component authorities.
Monitor the factory related to all license renewal activities that are issued by the government and non-government organizations.
Responsible for renewal of Bond license, Fire license, Group Insurance policy, Annual audit report from customs authorities.
Responsible to give a good account and prove to be equal to your responsibility. Work with quite efficient, trustworthy, committed, and dedicatedly.
Liable to prepare a presentation to the Director of the company for a monthly meeting purpose.
Dependable to submit Export documents to Bank for negotiation with buyers’ bank for bill realization.
Follow up on the payment realization & disbursement of the funds after getting the payment.

Commercial

Full Time

Only Male

Dhaka (Dhamrai)

To apply for this job email your details to admin@chakricircular.com