-Assistant Manager (Onshore) for 718 MW Combined Cycle Power Plant, Meghnaghat (Gas Fired)-Project Management - Export & Import -Procurement -Logistics (Heavy Equipment, Road & River Transportation )

We are the first Bangladeshi Logistics company successfully handling super ODC mobilization of 409 MTon Gas Turbine (GT) for BIBIYANA 400 MW CC Power Plant Project with it's in-house equipments (Barges, 600 Ton Demag Crane, 300 Ton Demag Crane, Goldhofer Multimodal Axles) and team of expertise. Our Companies has solid experience for such jobs which has been efficiently displayed in the execution of the first ever biggest project of Padma Multipurpose Bridge Project , Dhaka Elevated Express PPT… Show more We are the first Bangladeshi Logistics company successfully handling super ODC mobilization of 409 MTon Gas Turbine (GT) for BIBIYANA 400 MW CC Power Plant Project with it's in-house equipments (Barges, 600 Ton Demag Crane, 300 Ton Demag Crane, Goldhofer Multimodal Axles) and team of expertise. Our Companies has solid experience for such jobs which has been efficiently displayed in the execution of the first ever biggest project of Padma Multipurpose Bridge Project , Dhaka Elevated Express PPT project (First Ever Biggest), Power Plant & Kurnufully River Tunnel(Chittagong) , of Bangladesh.Here my Key responsibilities are below:• Documents, Notification received from Customer.• Arrangement of Document Collection from Customer.• Document Checking. Notifying customer on Document unavailability.• D.S.R update and Communicate to customer, as well as internally. As per Specific format• Handover documents to operation Team e.g. S.R.O CNF, Transportation.• Raise requisition to Finance team with Unique Job number after taking approvals within one day.To ensure operational fund availability to complete operation (CNF, Transportation, S.R.O and statutory charges.)• Receive billing documents from Operation team (C.NF, Transport etc.).• Raise OPEX and Close JOB by JCN• Invoice to customer with supporting documents.• Rate card cross check with Invoice• Handover the job file to finance to update in system. • Liaison with customer payment and dispute resolution. • Jointly follow up customer with Finance.• Time to time customer office Visit.• Upcoming Shipment Planning. • Process flow and document Checklist maintenance in Separate File.• Relationship management with customer and in-house employees. Show less

• Follow-up Documentation for process of pre customs clearance and post customs clearance • Documentation for follow up • All Project status Preparation and Follow-up• Company All vehicle and Equipment status preparation and follow up• Monitor project progress, budget, hours, etc• Plan, develop, and organize community mobilization activities• Track and manage incoming paperwork• Coordination and monitoring item site and KAM • Keep detailed project notes and… Show more • Follow-up Documentation for process of pre customs clearance and post customs clearance • Documentation for follow up • All Project status Preparation and Follow-up• Company All vehicle and Equipment status preparation and follow up• Monitor project progress, budget, hours, etc• Plan, develop, and organize community mobilization activities• Track and manage incoming paperwork• Coordination and monitoring item site and KAM • Keep detailed project notes and records customs process• Develop project strategies• Create project schedules• Keep all members of the team up-to-date with current information and paperwork• Communicate with team members to ensure optimal strategy and maximum efficiency• Understand basic project requirement, Identify Project obstacle and minimize the risk• Report progress regularly • Prepare activity-wise narrative report • Carry out tasks as and when required and asked by the management/ supervisor Show less

Key Responsibilities :  Customer master data maintain; Day sales & bill outstanding KPI maintain; To ensure proper revenue management; To know about short payment/ VAT & TAX/ any deduction; and Bank reconciliation with bank book for credit against collection.

• Handle accounts payable and receivable• Check invoices for inaccuracies• Reconcile accounts with the general ledger• Handle general account queries• Contact clients about invoices that are past due• Petty cash book maintain• Deposit the all receipt money to Bank as per official instruction• Following the discipline, basic rules and regulation of the company• Report all accounts, finance & operation related works to Accounts department• Maintaining… Show more • Handle accounts payable and receivable• Check invoices for inaccuracies• Reconcile accounts with the general ledger• Handle general account queries• Contact clients about invoices that are past due• Petty cash book maintain• Deposit the all receipt money to Bank as per official instruction• Following the discipline, basic rules and regulation of the company• Report all accounts, finance & operation related works to Accounts department• Maintaining professional attitude at work• Providing full co-operation to work with subordinate, colleagues and supervisors as and when required for the company Show less

1.Account opening. 2.Issuing Telegraphic Transfers & DD with date, amount, commission & payee name.3.Recording of the vouchers in the Voucher Register.

1.Surveying the village people about their- 2.Lifestyle.3.Social, economic & health condition.