Omar Hossain has applied for the position of Senior Manager, Marketing & Global Communication. He has over 15 years of experience in commercial roles, including as the Country Representative for Com. & Marketing at Ikono Class Group in Spain and AGM of Procurement & Commercial at Monno Group of Industries. His responsibilities have included import/export operations such as opening LCs, coordinating with suppliers, inspecting shipments, and clearing customs. He has also managed local procurement and maintained relationships with vendors. Omar believes his extensive experience in commercial operations qualifies him for the senior marketing role. He requests sympathetic consideration of his application.
Omar Hossain has applied for the position of Senior Manager, Marketing, Sourcing & Global Communication. He has over 15 years of experience in import, export, marketing and procurement roles. He provides a detailed summary of his responsibilities and achievements in these areas for various companies. These include managing import and export operations from opening LCs and negotiating with suppliers to clearing customs. He also describes experience with local purchasing, tender procedures, and maintaining relationships with government bodies and banks. Omar believes his extensive international trade experience qualifies him for the senior manager role.
The document is a cover letter and resume submitted by Omar Hossain for a marketing position. In the letter, Omar introduces himself and requests consideration for the open post. His resume provides details of his educational and professional background, including over 15 years of experience in import/export roles managing commercial operations and procurement. Omar held positions with several companies in Bangladesh and has skills in market research, contract negotiation, international trade documentation and liaising with government bodies.
The applicant is applying for a job and highlighting their relevant qualifications and experience. They have over 20 years of experience in finance, business analysis, and customer service. They possess strong analytical and communication skills. They are requesting an opportunity to meet to discuss how their skills align with the company's needs.
Labour Registration Act is a state-specific law which is various from state to state. The object is to govern and improve the working conditions and rights of the workers, like wages payments, leaves, holidays & work hours, etc. this registration is necessary to obtain. Employee's State Insurance Corporation, a need-based social protection plot joined under Employee's State Insurance Act with a specific end goal to guarantee better restorative care to the workers or specialists and their quick dependants. Get Information about Labour Registrations, ESI Registration, PF Registration, and their process.
The document outlines the 8 step process for obtaining a Spanish entrepreneur visa for Americans. It begins with locating the local Spanish Trade Office to submit a business plan. It then details each subsequent step: submitting documents to the trade office for business plan approval, booking a consulate appointment, getting documents apostilled and notarized, obtaining health insurance and proof of finances, getting the correct money order, and attending the appointment with all required documents. It provides samples of completed forms and estimated processing timelines.
Omar Hossain has applied for the position of Senior Manager, Marketing & Global Communication. He has over 15 years of experience in commercial roles, including as the Country Representative for Com. & Marketing at Ikono Class Group in Spain and AGM of Procurement & Commercial at Monno Group of Industries. His responsibilities have included import/export operations such as opening LCs, coordinating with suppliers, inspecting shipments, and clearing customs. He has also managed local procurement and maintained relationships with vendors. Omar believes his extensive experience in commercial operations qualifies him for the senior marketing role. He requests sympathetic consideration of his application.
Omar Hossain has applied for the position of Senior Manager, Marketing, Sourcing & Global Communication. He has over 15 years of experience in import, export, marketing and procurement roles. He provides a detailed summary of his responsibilities and achievements in these areas for various companies. These include managing import and export operations from opening LCs and negotiating with suppliers to clearing customs. He also describes experience with local purchasing, tender procedures, and maintaining relationships with government bodies and banks. Omar believes his extensive international trade experience qualifies him for the senior manager role.
The document is a cover letter and resume submitted by Omar Hossain for a marketing position. In the letter, Omar introduces himself and requests consideration for the open post. His resume provides details of his educational and professional background, including over 15 years of experience in import/export roles managing commercial operations and procurement. Omar held positions with several companies in Bangladesh and has skills in market research, contract negotiation, international trade documentation and liaising with government bodies.
The applicant is applying for a job and highlighting their relevant qualifications and experience. They have over 20 years of experience in finance, business analysis, and customer service. They possess strong analytical and communication skills. They are requesting an opportunity to meet to discuss how their skills align with the company's needs.
Labour Registration Act is a state-specific law which is various from state to state. The object is to govern and improve the working conditions and rights of the workers, like wages payments, leaves, holidays & work hours, etc. this registration is necessary to obtain. Employee's State Insurance Corporation, a need-based social protection plot joined under Employee's State Insurance Act with a specific end goal to guarantee better restorative care to the workers or specialists and their quick dependants. Get Information about Labour Registrations, ESI Registration, PF Registration, and their process.
The document outlines the 8 step process for obtaining a Spanish entrepreneur visa for Americans. It begins with locating the local Spanish Trade Office to submit a business plan. It then details each subsequent step: submitting documents to the trade office for business plan approval, booking a consulate appointment, getting documents apostilled and notarized, obtaining health insurance and proof of finances, getting the correct money order, and attending the appointment with all required documents. It provides samples of completed forms and estimated processing timelines.
This document discusses how the datacenter company Yandex recovered waste heat from its operations in Mäntsälä, Finland to provide district heating. The first phase of the project recovered 3.6 MW of heat, replacing 50% of the annual natural gas consumption and reducing CO2 emissions by 40%. This saved on fuel costs and provided a more sustainable heating option for the region. A second phase of the project will optimize heat recovery further to achieve 90% lower CO2 emissions and make district heating almost emission-free. The project has received awards for innovative climate action and has been commercially successful for both Yandex and the district heating company.
SparkLabs operates an accelerator program that has hosted the largest startup demo days in the world. This document provides information about a new Internet of Things accelerator program SparkLabs plans to launch in Songdo, South Korea. The 6-month program will select 5-10 startups and provide $40,000 in funding, over $900,000 in free perks, and mentorship. Songdo is described as a smart city that will serve as an ideal test bed for IoT startups.
Bas Boorsma, Director, Internet of Things & City Digitization North Europe, Cisco
Presentation from the Nordic Digital Business Summit 2016
www.NDBSevents.com
GUIDELINES FOR IMPORTING PRODUCT INTO NIGERIADivine Greatman
This document outlines guidelines for importing petroleum products into Nigeria. It discusses eligibility requirements for importers, conditions for importation including necessary documentation, and the process. Eligible importers include government agencies and private companies with storage facilities. Importers must apply for permits from regulatory agencies, providing documents like tax records and licenses. Once permitted, importers request pricing from foreign suppliers, obtain necessary forms to transfer funds out of Nigeria to pay for purchases, and establish letters of credit. Required loading port documents are specified to secure and transport cargo, including bills of lading, certificates, and logs.
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This document provides an overview of import and export documentation procedures in Pakistan. It begins with a brief summary of the initial documents required for export, which include a National Tax Number certificate, sales tax registration, bank account, and chamber membership. It then summarizes the documents required for import, which are similar. The document discusses sales tax requirements for imports, including paying a 15% tax on the assessed import value. It also provides an example calculation of sales tax for a commercial importer. The document provides a high-level overview of documentary credits and letters of credit, their purpose in facilitating international trade, and common types like revocable/irrevocable. It concludes with a brief list of benefits of letters of credit for export
This document provides information about an assignment for a Master of Business Administration course on Export Import Management. It lists 6 questions related to export/import regulations, documentation, cargo risks, export credit guarantees, customs clearance, and pre-shipment finance. Students are instructed to answer all questions, with some worth 10 marks requiring approximately 400 word responses. The questions cover topics like steps to establish an export firm, principal export documents, cargo risks and insurance, functions of the Export Credit Guarantee Corporation, the meaning of a shipping bill and custom clearance process, and the definition of pre-shipment finance as well as RBI guidelines. Students are given contact information to obtain fully solved assignments.
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1. The document outlines the structure and roles of an export organization, including marketing, commercial, and staff personnel.
2. It describes the process for obtaining an Importer Exporter Code (IEC) number, including opening a bank account and submitting application documents. Exempt categories are also listed.
3. The key export documents are discussed, including commercial documents like invoices, inspection certificates, and marine insurance policies, as well as regulatory documents like consular invoices and certificates of origin. Obtaining these documents is an important part of the export process.
1. Exports contribute significantly to increasing a country's revenue and manufacturer/trader profits, which creates jobs. However, exporting involves risks that are eased by ECGC insurance policies.
2. ECGC offers various export credit insurance policies covering commercial and political risks depending on the type of exports and destination country.
3. Exporters must register for an IEC, RCMC, and with ECGC. They must ensure their products are export-worthy and meet quality standards before pursuing overseas sales.
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Mohammed Shabaddin is applying for an accounting position. He has over 10 years of experience in accounts and finance in ERP systems like Oracle and MS Dynamics. For the past 6 years, he has worked as an accountant in Saudi Arabia and Oman. He holds an M.Com degree from Osmania University and is seeking to contribute to a successful company.
To export goods from India, several steps must be followed including establishing an organization, obtaining necessary licenses and codes, selecting products and markets, finding buyers, negotiating deals, arranging financing, packaging and labeling goods, clearing customs procedures, and ensuring delivery. Proper planning and adherence to quality, paperwork, and schedules are essential to successfully process export orders and navigate the regulatory requirements for exporting from India.
This document outlines the major export and import procedures in India, including: 1) complying with legal frameworks such as obtaining an Import-Export Code number, 2) concluding export deals by negotiating terms, 3) arranging export financing through banks, 4) procuring or manufacturing goods, 5) undergoing pre-shipment inspection, 6) obtaining central excise clearance, and 7) properly packaging, marking, and labeling goods for export. It provides details on each step and requirements such as necessary forms, registrations, and inspections.
1. The document discusses various export initiatives and targets in India including adding new focus markets, duty incentives, and increasing annual export growth targets.
2. It also covers important elements of executing export orders properly such as agreeing on terms, product details, payment and delivery terms, and establishing a confirmed order in writing.
3. Key considerations for working capital management in exports are discussed such as managing receivables, inventory, costs of funds, discounts, and the role of ECGC export credit insurance.
This document provides an overview of topics related to banking, finance, and foreign exchange including modes of payment, financial institutions, export/import finance, foreign exchange management, and exchange rate mechanisms. It discusses letter of credit as the most convenient method of international trade payments and covers definitions, parties involved, types of letters of credit, and the Uniform Customs and Practice for Documentary Credits framework. Key Indian financial institutions like the RBI, commercial banks, EXIM Bank, and ECGC are introduced along with their roles in trade financing and export credit.
This document discusses how the datacenter company Yandex recovered waste heat from its operations in Mäntsälä, Finland to provide district heating. The first phase of the project recovered 3.6 MW of heat, replacing 50% of the annual natural gas consumption and reducing CO2 emissions by 40%. This saved on fuel costs and provided a more sustainable heating option for the region. A second phase of the project will optimize heat recovery further to achieve 90% lower CO2 emissions and make district heating almost emission-free. The project has received awards for innovative climate action and has been commercially successful for both Yandex and the district heating company.
SparkLabs operates an accelerator program that has hosted the largest startup demo days in the world. This document provides information about a new Internet of Things accelerator program SparkLabs plans to launch in Songdo, South Korea. The 6-month program will select 5-10 startups and provide $40,000 in funding, over $900,000 in free perks, and mentorship. Songdo is described as a smart city that will serve as an ideal test bed for IoT startups.
Bas Boorsma, Director, Internet of Things & City Digitization North Europe, Cisco
Presentation from the Nordic Digital Business Summit 2016
www.NDBSevents.com
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Import and Export Financing-Forms and Methods with Alternative financing technique (EDF, International Factoring, Bonded Warehouse Faculty, Duty Draw back facility, UPAS LC) business case solution, in relation with Rupali Bank Ltd. International Business.
Training Report_Ford Bohol (Mar1-5,2015)Thea M. Casio
The document provides a training report for Ford Bohol covering various topics from March 1-5, 2016. It includes summaries of training on finance and insurance processes, service billing, cashiering transactions, and logistics transactions. The document outlines the steps and considerations for vehicle invoicing, bank financing, service billing, insurance renewal, and other dealership processes. It provides examples and notes for trainees on processing documentation, timeframes, requirements, and calculations.
This document provides an overview of import and export documentation procedures in Pakistan. It begins with a brief summary of the initial documents required for export, which include a National Tax Number certificate, sales tax registration, bank account, and chamber membership. It then summarizes the documents required for import, which are similar. The document discusses sales tax requirements for imports, including paying a 15% tax on the assessed import value. It also provides an example calculation of sales tax for a commercial importer. The document provides a high-level overview of documentary credits and letters of credit, their purpose in facilitating international trade, and common types like revocable/irrevocable. It concludes with a brief list of benefits of letters of credit for export
This document provides information about an assignment for a Master of Business Administration course on Export Import Management. It lists 6 questions related to export/import regulations, documentation, cargo risks, export credit guarantees, customs clearance, and pre-shipment finance. Students are instructed to answer all questions, with some worth 10 marks requiring approximately 400 word responses. The questions cover topics like steps to establish an export firm, principal export documents, cargo risks and insurance, functions of the Export Credit Guarantee Corporation, the meaning of a shipping bill and custom clearance process, and the definition of pre-shipment finance as well as RBI guidelines. Students are given contact information to obtain fully solved assignments.
This document provides an overview of the export procedure and documentation process for a student at the Malini Kishor Sanghvi College of Commerce and Economics in Mumbai, India. It includes a declaration by the student that the information is true and original, a certification signed by the principal and project guide, and an acknowledgment of those who supported the student's research. The document also includes an index outlining the topics to be covered, such as setting up an export organization, registration for an Importer Exporter Code, negotiating contracts, export documentation, and processing export orders.
1. The document outlines the structure and roles of an export organization, including marketing, commercial, and staff personnel.
2. It describes the process for obtaining an Importer Exporter Code (IEC) number, including opening a bank account and submitting application documents. Exempt categories are also listed.
3. The key export documents are discussed, including commercial documents like invoices, inspection certificates, and marine insurance policies, as well as regulatory documents like consular invoices and certificates of origin. Obtaining these documents is an important part of the export process.
1. Exports contribute significantly to increasing a country's revenue and manufacturer/trader profits, which creates jobs. However, exporting involves risks that are eased by ECGC insurance policies.
2. ECGC offers various export credit insurance policies covering commercial and political risks depending on the type of exports and destination country.
3. Exporters must register for an IEC, RCMC, and with ECGC. They must ensure their products are export-worthy and meet quality standards before pursuing overseas sales.
This document provides instructions for a letter of credit, including 17 numbered points specifying requirements such as: the letter of credit must be irrevocable, issued by an acceptable bank, payable in US dollars up to a certain amount, and require specific documents depending on the shipping terms (EXW, FCA, CPT, CIP). It also specifies requirements for banking charges, partial shipments, expiration dates, and insurance certificates.
Mohammed Shabaddin is applying for an accounting position. He has over 10 years of experience in accounts and finance in ERP systems like Oracle and MS Dynamics. For the past 6 years, he has worked as an accountant in Saudi Arabia and Oman. He holds an M.Com degree from Osmania University and is seeking to contribute to a successful company.
To export goods from India, several steps must be followed including establishing an organization, obtaining necessary licenses and codes, selecting products and markets, finding buyers, negotiating deals, arranging financing, packaging and labeling goods, clearing customs procedures, and ensuring delivery. Proper planning and adherence to quality, paperwork, and schedules are essential to successfully process export orders and navigate the regulatory requirements for exporting from India.
This document outlines the major export and import procedures in India, including: 1) complying with legal frameworks such as obtaining an Import-Export Code number, 2) concluding export deals by negotiating terms, 3) arranging export financing through banks, 4) procuring or manufacturing goods, 5) undergoing pre-shipment inspection, 6) obtaining central excise clearance, and 7) properly packaging, marking, and labeling goods for export. It provides details on each step and requirements such as necessary forms, registrations, and inspections.
1. The document discusses various export initiatives and targets in India including adding new focus markets, duty incentives, and increasing annual export growth targets.
2. It also covers important elements of executing export orders properly such as agreeing on terms, product details, payment and delivery terms, and establishing a confirmed order in writing.
3. Key considerations for working capital management in exports are discussed such as managing receivables, inventory, costs of funds, discounts, and the role of ECGC export credit insurance.
This document provides an overview of topics related to banking, finance, and foreign exchange including modes of payment, financial institutions, export/import finance, foreign exchange management, and exchange rate mechanisms. It discusses letter of credit as the most convenient method of international trade payments and covers definitions, parties involved, types of letters of credit, and the Uniform Customs and Practice for Documentary Credits framework. Key Indian financial institutions like the RBI, commercial banks, EXIM Bank, and ECGC are introduced along with their roles in trade financing and export credit.
This document contains Shiva Kumar's resume. It summarizes his work experience in supply chain management and logistics roles over 10+ years, including most recently at FCI Connectors Ltd as Senior Executive - Import & Export, handling import logistics, customs clearance, and ensuring on-time deliveries. It also lists his education qualifications and skills in areas like MS Office, typing, and ERP systems. Personal details and references are provided at the end.
Muhammad Riaz is an Associate Certified Charted Accountant from the UK with over 7 years of experience in financial accounting, reporting, finance, and treasury management. He currently works as a Treasury Accountant for Khidmah LLC in Abu Dhabi, where his responsibilities include bank reconciliations, treasury records, and financial reporting. Previously, he held positions with increasing responsibilities in finance and accounting at various textile and real estate companies in Pakistan. Riaz has expertise in financial analysis, budgeting, taxation, and accounting software like SAP and QuickBooks.
Complete process for a company registration as per companies act 2013Khanna Asssociates
The document provides a detailed 7-step process for company registration in India according to the Companies Act 2013. It explains each step, including obtaining a digital signature certificate, searching for company name availability, drafting legal documents, filing registration forms, verification by the Registrar of Companies, and obtaining a certificate of incorporation and tax registration numbers. The process aims to incorporate a company within 14 working days but can sometimes take longer. The law firm Khanna & Associates provides various legal and financial services to support the company registration process.
INTERNATIONAL BUSINESS - TRADE NEGOTIATIONPutri Roudina
1. The document discusses international trade negotiations and payment methods for international exports, using CV. Titon Garment & Craft in Yogyakarta, Indonesia as a case study.
2. CV. Titon exports clothing and furniture internationally using two main payment methods - letters of credit and advance payments. They prefer advance payments as they are more efficient.
3. The procedures for each payment method are described. For advance payments, CV. Titon prepares an order, invoices the buyer for partial payment up front, ships the goods once payment is received, and receives final payment upon delivery.
This document provides an overview of international trade finance. It begins by describing the key elements of an import/export transaction and relationship. It then explains the three key documents involved - the letter of credit, draft, and bill of lading. The document discusses how these combine to both finance the transaction and manage risks. It also reviews various trade financing alternatives and examines forfaiting as a specialized long-term financing technique. Government programs that help finance exports, like export credit insurance and the Export-Import Bank, are also outlined.
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Application for the post of Senior Manager, Marketing & Global Communication.
1. Ref: Omar/AD/16
DT: 14-10-16,
The Human Resource Department,
------------------
----------------------------
---------
Sub: Application for the post of Senior Manager, Marketing & Global Communication.
Dear Sir,
In response to your recent advertisement published in the Internet on14-10-16,
for the post of Senior Manager, Marketing & Global Communication, I beg to offer
myself as candidate for the same and my necessary particulars have been
enclosed herewith for your kind perusal.
I would be grateful if you kindly consider my candidature sympathetically and appoint me to
the post applied for.
Thanking You,
Yours Sincerely,
(Omar Hossain)
Cell: 880173 21 76 536
Ex. Country Representative (Com. & Marketing)
Ikono Class Group. Valencia, Spain (Worked at their Bangladesh Wings)
2. BIO-DATA
Page No. – 2 / 6
01 NAME : MD.OMAR HOSSAIN (OMAR)
Ex. Country Representative (Com. & Marketing)
Ikono Class Group. Valencia, Spain ( Worked at their
Bangladesh Wings )House # 04 , Road # 01 , Banani,
Dhaka, Cell: 0173 21 76 536,
02 FATHER’S NAME : MD. AYUB ALI MIAH (LATE)
03 MOTHER’S NAME : MASUMA BEGUM(LATE)
04 MAILING ADDRESS C/O. JASHIM UDDIN.,B.I.W.T.A, ( 9TH
-FLOOR) A/C SECTION,141-
143,MOTIJHEEL-C/A, DHAKA-1000, BANGLADESH, Cell: 88-
01715 17 35 58 / 01715 811348 ,skype: juteyarn93
ariba1204@gmail.com, obaidurrahman35@gmail.com
05 PERMANENT ADDRESS : VILL: RAMNAGAR,PO: KAMAR HAT,
PS: RAMGONJ, DIST - LAKSHMIPUR, BANGLADESH.
06 MARITAL STATUS : SINGLE.
07 DATE OF BIRTH : 01 -03–69.
08 NATIONALITY : BANGLADESHI.
09 BLOOD GROUP : AB+
10 EDUCATIONAL
QUALIFICATION
: NAME OF
EXAM.
YEAR OF
PASSING
BOARD /
UNIVERSITY
CLASS/
DIVISION
S.S.C 1986 COMILLA 2ND
H.S.C 1988 COMILLA 2ND
B.COM
(HON’S)
1991
(HELD IN-
1993)
DHAKA
UNIVERSITY
2ND
CLASS
M.COM 1992
(HELD IN
1995 )
DHAKA
UNIVERSITY
2ND
CLASS
11 COMPUTER LITERACY : MS WORD & MS EXCEL, E-MAIL COMMUNICATION
[ P.T.O ]
3. PAGE NO.-3 OF 6
Job Description / Responsibility of Import :
Ex. Country Representative (Com. Export , Import & Marketing) Ikono Class
Group. Valencia, Spain (Worked at their Bangladesh Wings)
01 Worked as Head of Commercial (Commercial & Marketing) at S. ALAM GROUP, 2119,
Asadgong, Chittagong. ( Since 10-07-10) [Importer of Slag & Clinker for Cement factory, Raw
Sugar & Quick Lime for Sugar Factory, Zinc Ingot & Tin Ingot for steel Mills, HDPE, P.P yarn for
Bag Factory, Spare Parts & Capital Machinery for all Mills, Wheat for Trading Co.
02 Worked as AGM (Procurement & Commercial.) at MONNO GROUP OF INDUSTRIES,
Dhamrai, Islampur , Dhaka. ( Since 01-01-09 ) [Importer Of Raw Cotton, Capital Machinery,
Spares Parts, Dyeing Chemicals, for Composite Textile Industry & Ceramic Raw Materials like
Ball Clay, China Clay, Quartz, Bone Ash, Gold Platinum, Carbon Steel Wire, Carbonate, Carbon
wire, kiln furniture, silicate for Ceramic Industry ]
03 Worked at NAHEED COTTON MILLS LTD., Since 1995 To June 29, 2006 and later at JAPAN
BANGLADESH PRINTING & PAPERS LTD.,AS MANAGER (COM.) [Since–July, 2006 To
December, 2008 (Joint Venture Company With Japan & importer of Security Papers (95 GSM) ,
Printing Capital Machineries , Spare Parts & Accessories)]
04 ABLE TO CORRESPOND INDIVIDUALLY WITH DIFFERENT OFFICE AND AGENCY. (ONLY
COMMERCIAL RELATED )
05 Able to handle all Import & Export affairs individually I.E. from L/C opening to release of Goods
from the Customs Authorities through C & F Agent. The details of which are as follows:-
07 To Communicate with the Supplier and & Buyers more so their Local Agents for obtaining Pro-
Forma Invoice / Indents / Sales Contract for import of Goods.
08 To Open L/C, Correspond with related Banks, Supplier & Local agents on Import matter & report
to the concern Authority.[Pro-forma Invoice , LCAF+IMP+ Application Form is to be collected
from L/C opening Bank & to be fill-up + Insurance Cover Note along with Money Receipt +
IP (Import Permission) of Respective Govt. Directorate against the respective Importing
Goods is to be arranged also Prior to submitting the necessary Documents towards L/C
Preparing Bank in-order to open the Import L/C & By adding A Letter Head Appeal address
to L/C opening Bank for Preparing the Proposed Import L/C ] & is to be amended the L/C (if
required) subject to Supplier’s consent
09 To Communicate with Insurance Company for obtaining Insurance Cover-Notes & Policy for
covering risk On import of Goods.
10 To Deal for direct purchase from the Global shipper and import against T.T also. ( P/I + FC Bank
Account + LCAF + Letter head appeal address to Bank for allowing T.T is to be required)
11 To Deal with Inspection agents for conducting PSI & PLI of Imported Goods, & able to deal
Indemnity Bond affairs with customs.
12 To Retire Shipping Documents from Banks and send the same to C & F agents for completion of
Customs formalities and to delivery the imported Goods & To check all Banks Payment advices
13. To attend any other works assigned by the competent Authority, from time to time.
14 To attend the formalities with Commercial Banks for CC & Other Limits. To communicate with
Factory regarding import matters.
15 Able to Handle Import against I.P [(Import Permission) if Capital Machinery Imported against
Equity, which is to be applicable relating to Joint Venture Purpose only)]
& to Liaise with Govt. Bodies like Ministry of Commerce, NBR, Chief Controller of
Import and Exports (CCI&E), Bangladesh Bank, Board of Investment (BOI), Customs
and other required govt. organization for license and permission related issues to ensure
smooth delivery & service operations and keep all the company document up to date.
4. [ P.T.O ]
Page No. 4 of 6
Job Description / Responsibility of Export :
13 I To Preparing Pro-Forma Invoice & Contract and revising [(If Required) (By adopting H S Code)] &
to send the Same towards respective Buyer & Searching new Buyer also Via several
B2B website.
2 To Receive the Export L/C from the advising Bank.
3 To check the all Terms & Conditions of the L/C for preparing complete Export Documents.
4 To Seek L/C amendment from Buyer (if required).
5 To Collect the EXP. Form & Appoint C & F agents for consignments forwarding at the Loading
Port for making shipment.
6 To Submit Shipping Documents to the respective Negotiating Bank.( Exporter’s Bank)
7 Date of Shipment (according to L/C) to be informed to the factory chief for preparing the Goods
for making shipment within stipulated period of time in accordance with the Condition of the L/C or
T.T
8 To Appoint the shipping Lines for B/L collection in-order to make shipments. (subject to
submission of Invoice & Packing list with Letter head appeal) & to inform the Production position
to the Pre-shipment inspection Agent to Conduct the PSI at factory Premises & to Supervise the
Loading Position at container’s yard timely.
9 To Appeal to the Chamber of Commerce by seeking certificate of origin. (Appeal to be submitted
by enclosing invoice, B/L, Packing List & L/C Copy,).
10 To Depute Company’s Representative in the PSI (Pre-shipment Inspection) program with the
buyers appointed PSI company. & PSI certificated to be collected in order to enclose with the
original shipping documents.
11 N.N Document to be sent towards Buyer through International Courier Services.
12 To Submit Original Shipping Documents towards Advising Bank Or L/C receives Bank.
13 PRC collection (Proceed Realization Certificate) from the Negotiating Bank in-order to avail Export
Cash Incentive from Bangladesh Bank Via Negotiating Banks.
14. Able to Handle BOI, CCI&E & Commerce Ministry regarding I.P (Import Permission-in case of
import against equity) & C.P (Clearing Permission). IRC & ERC,
[ P.T.O]
5. PAGE NO. 5 OF 6
Job Description / Responsibility of Local Purchase.
1 To receive purchase requisition (from store) and review periodically (from time to time) & Verifying
purchase requisitions submitted by the concern department/unit/ site.
2 To process the purchase requisition in accordance with the procurement procedure & Reviewing of
current inventories of goods in order to avoid duplication in purchases and availability of required
quantity of goods with warehouse/store.
3 To survey market, collect quotations and prepare comparative Statement & Properly maintaining
all necessary procurement related documents, forms, formats, charts etc.
4 To select reliable vendors to collect the offers/bids for the purpose of procurement issue P.O
(Purchase Order) / Work Order towards supplier.
6 To Contacting with suppliers and getting the best price for the product being purchased & & To
Check the current market price of procured goods by visiting the market frequently.
7 To Contracts with authorized dealers and vendors for smooth supply of goods .To Check the bills
& vouchers and handover the same to the Finance & Accounts department for timely payment
8 To Maintain liaison with warehouse as well as all to departments/units/sites to meet the demand at
right time, at optimal cost & To carry out other duties and responsibilities in connection with
purchase.
Responsibilities of Tender Procedure
01 To Collect Quotation from the Buyers and its to be fill-up
02 To Appeal for Bid Bond address to Bank (Then Bank will issue a Bid Bond In favor of Buyer & on
behalf of seller as earnest money of the Bid)
03 To submit Quotation at buyer’s office (by enclosing Bid Bond as earnest money & and necessary
papers)
04 To appeal addressed to bank for issuing PG in favor of buyer on behalf of seller.
05 To submit PG (Performance Guarantee) at buyers office (By Letter head pad address to buyer
subject to enclosing Bank Guarantee.)
06 To receive L/C from the buyer office (for Export After gaining the Bid )
07
To submit Documents to the Negotiating Bank (Seller’s Bank) and goods to be supplied towards
Buyers Go down.
08 To Cancel PG by appealing towards Bank( Buyers Bank) subject to receiving clearance from
buyer ( otherwise buyers may en cash PG Bond if Seller not able to ensure PG ) & To settle short /
Gain in weight after delivery of the goods.
Extra Achievement
14
Selected columns written on International Politics, Economy, and on other affairs by the
undersigned since 1997 & were published in the several dailies.
SIGNATURE
6. Page No. 06 of 06
Dear Sir/ Madam,
Job appeal has been enclosed, please find the attachment.
Omar Hossain
AGM(Procurement & Com.)
Monno Group of Industries,
Mobile: 01715 811 348 ( Otherwise )
& Cell: 01715 17 35 58 (Major)