1.Receive monthly shipment projection from planning dept. & look after the Export LC is available at counter.2.Prepare Commercial Invoice as per packing List.3. Submit all kinds of Online Booking online portal i.e. DAMCO, EFL, MGH, K&N, ACS, APL, LIMA.4. Look after about booking Approval or declined.5.Prepare final document Commercial Invoice, Packing List, Issue EXP and send to C&F agent to complete customs document.6.Goods H/O to forwarder on time along with all… Show more 1.Receive monthly shipment projection from planning dept. & look after the Export LC is available at counter.2.Prepare Commercial Invoice as per packing List.3. Submit all kinds of Online Booking online portal i.e. DAMCO, EFL, MGH, K&N, ACS, APL, LIMA.4. Look after about booking Approval or declined.5.Prepare final document Commercial Invoice, Packing List, Issue EXP and send to C&F agent to complete customs document.6.Goods H/O to forwarder on time along with all document.7. After receiving shipment advice complete BL Draft.8. Collect Original BL and prepare final document to buyer.9. Collect IC from Liaison Office/ Buying House.10. Finally send Export Document to Buyer by Bank to Bank Channel.11. Follow up Export Payment & if delay notice to Buyer to settle the payment as early as possible. Show less

1. Collect Export LC & Lien to Bank.2. Receive Proforma Invoice (PI) from Merchanding Dept. & prepare to open Bank to Back LC.3. Check Bank to Back LC and share with Supplier also send to UD Section. 4. Monitoring shipment movement through global supply chains.5. Collect UD from BGMEA Portal.6. Collect Import Document from Bank maintain all procedure.7. Finalizing all the import documents.8. Send necessary Document to C&F agent to release the Import… Show more 1. Collect Export LC & Lien to Bank.2. Receive Proforma Invoice (PI) from Merchanding Dept. & prepare to open Bank to Back LC.3. Check Bank to Back LC and share with Supplier also send to UD Section. 4. Monitoring shipment movement through global supply chains.5. Collect UD from BGMEA Portal.6. Collect Import Document from Bank maintain all procedure.7. Finalizing all the import documents.8. Send necessary Document to C&F agent to release the Import Consignment.9. Communicating with supplier and merchandiser about the LC and acceptance.10.Taking care of total import both local and foreign for Yarn,Fabrics Accessories etc.11.Verification of import vendor bill, custom duty calculation in B/E, CHA Charges bills with agreed rate and applicable tariff as per customs.12.Handling all acceptance for local supplier.13.Vehicle program provide to C&F agent properly and timely as per import consignment.14.Handling import transport from Chittagong port, Dhaka Airport, Benapole Port, DEPZ, AEPZ to Factory.15.Operating total Import in a very fast-paced and rapidly changing situations.16.Prepare Export Import performance sheet for Yearly Custom Audit Purpose.17.Typing UD on BGMEA Web Portal. Show less