1. Monitoring & managing L/C related work which includes, opening of L/C and its amendment, monitoring shipment, document retirement formalities and custom clearing.2. Maintaining proper liaison with L/C opening Bank, C&F Agents, concerned agencies, Shipping companies/agent and insurance company.3. Checking all Import/Export documents required at different levels (Commercial invoice, Packing List, Bill of Lading / Truck Receipt, Country of Origin and other certificate).4. Obtain/renewal of all licenses5. Analysis and Handle of CNF, CNF Bill and Communicate with Shipping agent to trace the shipment.6. To lead the team to clear all the shipments on fast pace.7. Ensuring proper HS code for timely clearance from Customs and save additional cost.8. Prepare Landed Cost & Posting in ERP.9. Check all the Bill and follow up to make prompt payment.10. Purchase General, Equipment, materials & other services11. Sourcing Local Supplier, Review Quotation, Prepare Comparative statement & Purchase12. Manage, Coordinate & supervise day to day activities of Commercial Department as Team Head.13. Coordinate and oversee commercial procurement, inventory management, sourcing, and planning activities.14. Prepare contract terms & conditions & also follow up delivery schedule.

1. Handling all kind of L/C related Documents,2. Shipment schedule follow-up with freight forwarder3. Check BOE, Bill of Exchange, BL, LCA, LC Amendment, and CO (certificate of origin).4. Prepare reports as per management requirement5. Cs prepare, price negotiation, purchase & ensure on time in house of required items.6. Perform market survey in order to develop alternative suppliers for price competitiveness7. Sourcing new supplier for required item8. Communicate with concern for making payment9. Maintain Relationship with Foreign supplier for shipment status10. Supplier check list & supplier Evaluation11. Monthly Purchase report12. Maintain the LC register and files properly.13. Analysis and Handle of CNF, CNF Bill and Communicate with Shipping agent to trace the shipment. 14 Making Liaison with Production & store15. LC Ledger Management16. Prepare purchase order of all assigned item, monthly credit status & submit to supervisor.17. Assist Head of the Department to prepare and implement an effective material purchase

1. Prepare Monthly Budget & Cross-Check whether the amount exceed the approved budget limit.2. Ensure re-order level, safety stock of raw material3. Cs prepare, price negotiation, purchase & ensure on time in house of required items.4. Perform market survey in order to develop alternative suppliers for price competitiveness5. Sourcing new supplier for required item6. Communicate with concern for making payment7. Maintain Relationship with Foreign supplier & Import Raw Material, Water Pump and Gas Stove From Supplier8. Supplier check list & supplier Evaluation9. Prepare Landed Cost in ERP Software10. Monthly Purchase report11. Maintain the LC register and files properly.12. Analysis and Handle of CNF, CNF Bill and Communicate with Shipping agent to trace the shipment.13. Ensure good Quality raw material14 Making Liaison with Marketing, Production & store15. LC Ledger Management16. Prepare purchase order of all assigned item, monthly credit status & submit to supervisor.17. Assist Head of the Department to prepare and implement an effective material purchase procedure as per approved SOP