Experience

Star Ceramics Limited

• Bangladesh
• Building Materials
• 100 - 200 Employee

• Senior Executive

  • May 2018 - Present

  1. prepare, handle and follow up the LC, TT and all types of import related documents. 2. Coordinate with Govt. Officials, BOI, C&F Agents, Banks, Custom, Freight Forward ers, Transport for execution of Import purpose etc. 3. HS Code checking of Proforma invoice for Garments Machinery import under SRO benefits and smooth clearance process from Customs. 4. To ensure PI terms and conditions for back to back LC & Checking LC clauses with supplier. 5. Prepare necessary documents for foreign LC, back to back LC, TT, sales Contract, DP and follow up with bank. 6. Communicate with confirming bank for add confirmation of Import LC at a competitive price. 7. Communicate with banks for timely collection of import documents for port clearance Maintain the files and records as per company policy. 8. Follow up the LC and other payment process with supplier through bank to complete the whole process within stipulated time frame. 9. Maintaining all files and registers of related work. 10. Making many types of voucher (JV,BP,DBP,IMP,IRP). 11. prepare Import LC costing calculation & send to the store Department for MRN. 12. Prepare Foreign sallary and send to the bank for transfer. 13. Prepare all types cheque & delivery to the parties. 14. Communication maintain with insurance company for cover note, insurance claim purpose. 15. Prepare Insurance claim related all documents & submit the Insurance company for loss voucher. 16. Any other task assign by the Management. Show less



NIAGARA TEXTILES LTD

• Bangladesh
• Textile Manufacturing
• 1 - 100 Employee

• Jr. Executive

  • Feb 2017 - Apr 2018

  1. Prepare all kinds of Journal voucher (Bank Charges,L/C ,Party related,Local Realize,Foreign Realize, BTB Purchase, BTB Payment) 2. ERP software working ability. 3. Prepare Bank reconciliation statement monthly & also accounts reconciliation. 4. Monitor different bank account`s balance adequacy and ensure all cheques are honored on a timely manner. 5. Keep record of transaction & preparation of all kinds of voucher both in Manual & Software. 6. Monitor accounts related all activities. 7. Prepare Many types of cheque and delivery to the parties. 8.Communication with bank any kinds of issue and maintaining day to day general banking. Show less