• Prepare Order Summary and Sales Contract in coordination with order sheet, packing list & shipping line booking.
• Must proper knowledge of various types of LC.
• Prepare Export form (P-List, BL, Consumption list, export-related documents) and get attested by the bank to prepare invoice online/manually.
• Prepare custom docs and Communicate with C&F with all relevant documents like invoice, product list, consumption & booking copy Provides loading advice- (via transport, which product goes through which vessel/ship information)
• Booking & checking all sea &/air shipment (Booking- summary) and payment from the buyer as per invoice/documents.
• Preparing forwarder related- Documentation and submits FCR (Forwarder cargo receive) to the concerned forwarder.
• Coordinate with logistics, CS as well as CNF to ensure smooth delivery.
• Ensure payment release as per buyer policy and PRC (Proceed realization certificate) provided by the bank.
• Monthly export & import report to the Management.
• Prepare late shipment documentation and take on time necessary action.
• Prepare bill (export collection) and prepare forwarding bill statement for bank purpose.
• Ensure proper communications with clients, vendors, and principal recipients.
• Oversee and work toward improvement of freight forwarders contracting and performance.
• Ensure improvement of supplier performance
• Perform any other relevant task assigned by the Management
• Sound Knowledge in ERP System.

• Age 26 to 35 years
• Only males are allowed to apply
• Must be job oriented, able to fulfill responsibilities.
• Capable of working under pressure.
• Should have excellent ability English & Bengali.
• Computer Literacy (Average)