 Back-to-Back LC & Amendment of LC, Cash LC: (Machinery) & Others: FTT and FDD: Preparation of necessary documents after checking all terms and condition of PI and also check all the suppliers’ Bank details properly then send it to Lien Bank for proceed LC. Checking all the clauses of the L/C & also dealing with supplier about the hazard clauses & also forwarding the amendment letter if needed. Master LC & Sales Contract Maintenance: Keeping all Master LCs scan copy in regular basis and preparing maximum sales contracts with necessary information’s. Lien the Master LC and sales contract to our Lien Bank. Correspondence with Lien Bank: Conserving one to one communication with Lien Bank for any sort of document transmission difficulties (PBL, EBL & SCB). To solve the issue via email and telephony conversation. Import Shipment Manage and maintain the total Import Shipment of the Organization. Air, SEA, Dhaka, Comilla, Adamjee, Karnafully EPZ Chittagong. Prepare all the necessary documents for the customs clearing of the import Shipment. Communicate with different C&F / Forwarder and follow-up them to clear the goods in timely manner.• Keep liaison with different Bank for the documentation purposes and payment Issue & Response to the supplier any quarries for the payment Issue.• Documentation of Utilization Declaration Compiling, Supervising the documents / process for Utilization Declaration (UD) in timely manner.• Dealing with Logistic Service for pricing for rent, payment term and following up same.• Dealing with freight forwarders for pricing, payment term and following up for overseas suppliers.• Communicate with different overseas Fabric & Accessories supplier for Problematics Issues and follow-up them through Email, What’s App others online Communication.• Enterprise Resource Planning (ERP) Operation: Successfully operating Oracle.