Principal Officer
Bangladesh Industrial Finance Company Limited
مجموع سنوات الخبرة :11 years, 9 أشهر
• Checking and pursue legal proceedings as required by the Company i.e., legal notice, plaint, writs, defenses, submissions and other pleadings in civil cases both “for and against” of the Company.
• Prepare, file and plead cases in Commercial Court in pursuit of amounts owed to the Company.
• Sending relevant reports and meet up all queries of Bangladesh Bank.
• Draft and/or review legal letters, contracts and agreements and monitor legal obligations under agreements to ensure compliance as requested.
• Submit monthly work reports to Management and the Board of Directors.
• Maintaining database of the status of all court matters related to the Company.
• Represent the Company at Arbitration and Public Utilities Commission hearings.
• Sorting mortgaged related all documents prepare sale deed, execute redemption & land registration formalities.
• Provide legal advice to the Company and make recommendations to Management as necessary.
• Attend special committee meetings and offer advice as required.
• Conduct any other assignment from time to time given by the Management.
• To have sound knowledge about legal process under NI-Act, Arthorin Adalat Ain-2003 and Written-Off policy against all the default borrower of the bank.
• Dealing cases both civil and criminal (specially cases under Arthorin Adalat Ain-2003 and the Negotiable Instrument Act-138)
• 3rd party query meets up to adjust the loan.
• To calculate manual interest.
• Drafting of legal notices against defaulters of Retail Loan.
• Calculation of suspense & provision, payable, repayments for final adjustment.
• Write Off management.
• To have complete knowledge about up to date technology this is related to banking software i.e. Millennium Banking Software & Core Banking Software (Finacle).
• Monitoring of daily stock position.
• Preparing & monitoring of daily purchase requisition.
• Checking & monitoring of daily record keeping as per Register & HIS & report to Supervisor accordingly.
• Checking of the receiving Goods as per received challan/Invoice.
• Checking of quality report by the respective user and prepare the material received report (MRR) as per Invoice and timely submitted to Procurement Department.
• Ensure accurately dispatching of materials as per requisition of user.
• Follow up of delivery as per purchases requisition placed in the procurement department.
• Checking the price of Goods before posting of HIS & Register.
• To conduct any assignment time to time given by management.
• Scope of work: as per approved portfolio.
• To have complete knowledge about up to date technology this is related to hospital software i.e. SHL software.
• Responsible for making direct calls/visits to valued customers for selling Loans, Credit Cards etc. through building up a long-term relationship with them.
• Achieve monthly sales target of various Retail products.
• Maintain relationships and represent the Bank with clients to ensure continuation of business relationship.
• Work as part of the larger sales team in order to identify prospects existing with the clients and coordinate within the teams to deliver on those needs.
Anik Tower (Level-4)220B, Tegaon Link Road, Dhaka-1208
Department: Trade & Remittance
Duties/Responsibilities:
* I am responsible for remittance transaction & perform Western Union, Money Gram,
GIT, TF, IME, XM etc.
* Foreign Exchange, Different types of foreign currency account & foreign remittance
I have got GPA-3.56 out of 5.00