Manager
Alltex Industries Limited
Total des années d'expérience :20 years, 8 Mois
1. Import & Cash/Credit collection and reconciliation
2. Renewal of Trade License, VAT, TIN, BTRC license, IRC & ERC BOND License etc
3. Make agreement with courier service to distribute the any Imported materials to respective destination with 100% insurance coverage for loss/demurrage (if any).
4. Make agreement with C&F to Clear consignment of Imported materials .
5. To insure 100% coverage for warehouse safety & security against fire/theft/damage etc.
Commercial : Prepare proposal, export LC wise statement, Monthly statement, disbursement of export LC, schedule of PSC, collection of export proceeds. Prepare annual confidential report (ACR), prepare note for opening of Various type of L/C & bills payment against different supplied goods, all kinds of imported goods clear form ICD, CTG & other sea or Air port customs & U.P. Related work etc.
Maintain Registers : Export LC Register, BTB LC register & payment register of different suppliers & UP register, Textile Consumption register etc.
L/C related matter : Cost calculation (Bank Charge, Customs fees, Cash inflow & outflow etc.), Correspondence with Foreign suppliers, Bank, Insurance company PSI Company etc
U.P & Textile Consumption related matter : Prepare all papers as Export LC, BBLC, PI, Order Sheet etc.
Customs formalities: All kinds of imported goods clear form ICD, CTG & other sea or Air port customs.
Others : Bank related documents & negotiate the pries with supplier etc.