Experience

United Commercial Bank Limited

• Bangladesh
• Banking
• 700 & Above Employee

• Assistant Cash Officer

  • Jul 2022 - Present

  Job Responsibilities- 1. Makeing payment and receive of cash efficiently, flawlessly; within shortest possible time 2.Ensuring Customer Satisfaction by ensuring Service Excellence in Cash Area 3. Achieveing set Business target of Loans and Deposits 4. Staying alart against fake notes, fraudulent transaction and Money Laundering 5. Taking Necessary maintenance/ Cash loading / Reconcile of ATM. Job Responsibilities- 1. Makeing payment and receive of cash efficiently, flawlessly; within shortest possible time 2.Ensuring Customer Satisfaction by ensuring Service Excellence in Cash Area 3. Achieveing set Business target of Loans and Deposits 4. Staying alart against fake notes, fraudulent transaction and Money Laundering 5. Taking Necessary maintenance/ Cash loading / Reconcile of ATM.



Dekko ISHO Group

• Bangladesh
• Apparel & Fashion
• 200 - 300 Employee

• Store Executive

  • Apr 2022 - Jun 2022

  1. Developing Complete Garments loading Plan & Execute. 2. Report to Store Manager, Commercial Department, Admin & other Relative Departments. 3. Taking Evidence Photos of Shipment for further use. 4. Ensuring 9 points checked by Security & report to transport if any point unfulfilled found by security. 5. Meet CTPAT requirements & keep data for further use. 6. Audit FacedFaced CTPAT Audit, FACC Audit & Technical Audit. 1. Developing Complete Garments loading Plan & Execute. 2. Report to Store Manager, Commercial Department, Admin & other Relative Departments. 3. Taking Evidence Photos of Shipment for further use. 4. Ensuring 9 points checked by Security & report to transport if any point unfulfilled found by security. 5. Meet CTPAT requirements & keep data for further use. 6. Audit FacedFaced CTPAT Audit, FACC Audit & Technical Audit.



Palmal Group of Industries Ltd.

• Bangladesh
• Retail Apparel and Fashion
• 700 & Above Employee

• Export Officer

  • Jan 2021 - Mar 2022

  1. Ensure that the finished cartoons are been loaded properly according to the packing list. 2. Give booking for transport & maintain regular communication with garments finishing & commercial Department. 3. Have to keep communication with the loaders, drivers, production heads for smooth operation. 4. Have to attach escort with the vehicle and keep his number. 5. Keep communication with the driver and the escort. 6. Have to keep the picture of the driver and the vehicle which is caring the shipment product. 7. Will keep proper communication with all concerned departments for smooth shipment processing. 8. Have to stay in the factory till the shipment vehicle leave the premises even if it is late night. 9. Will followup shipment regularly from the factory against different buyers account. 10. Production Incentive Bill (Data Entry) 11. Admin officer Assistant. 12. Audit Faced: CTPAT Audit, Omega Audit, FACC Audit, Nutmag Audit. Show less



Sun Fashion Wear Ltd.

• Bangladesh
• Apparel & Fashion
• 1 - 100 Employee

• Jr. Commercial Officer

  • Mar 2018 - Jan 2021

  Duties & Responsibilities- 1.OOCL booking or Online Booking 2. Preparing CI, PL, BL(Draft), MCD, BC, CO, EXP(Online), TCC & other export related documents. 3. Preparing Documents for Opening Back to Back LC againest MLC, Submitting MLC, Receiving PRC from Bank & dealing with bank charges & other expenses. 4. Keeping a record of all buyer related all kind of original documents submitted to Bank manually in the register for further use. 5. Keeping above mentioned record in the computer for long time preserving. 6. Keeping all records of BTB LC performance of all MLC to avoid excess (%) of Limit Show less



Karim Salt Crushing & Refinary Industries

• Patiya, Chattogram, Bangladesh

• Junior Accountant

  • Jan 2018 - Feb 2018

  1. Posting and processing journal entries to ensure all business transactions are recorded 2. Updating accounts receivable and issue invoices 3. Updating accounts payable and perform reconciliations 1. Posting and processing journal entries to ensure all business transactions are recorded 2. Updating accounts receivable and issue invoices 3. Updating accounts payable and perform reconciliations



Umme Aman Industries

• Anderkilla. Chittagong

• Data Entry Specialist

  • Sep 2017 - Dec 2017

  1. Entering customer and account data from source documents within time limits. 2. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. 3. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output. 1. Entering customer and account data from source documents within time limits. 2. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. 3. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.