Adaptable professional with a quick-learning ability and a talent for adjusting to new environments. Skilled in rapidly acquiring new knowledge and applying it effectively. Driven by a passion for continuous learning and successfully navigating change. So, I can ensure that I can look forward to a strong focus on trade compliance and logistics management. Proven ability to ensure timely import/export processes while maintaining strategic relationships with banks, customers and suppliers.
Overview
3
3
years of professional experience
Work History
Commercial Officer
Ingenitex Active Limited
Durgapur, Ashulia, Savar, Dhaka.
01.2024 - Current
Prepare order-wise S/C, CMT/FOC basis S/Contract, collecting export/master LC, bank lien. Issuing machinery LC as per Catalogue & Customs Tariff. For import/purchase giving local/foreign suppliers payment, collect the PI, insurance cover note, approval copy, and cost sheet/work-order requisition. After preparing all supporting documents for the proposal, It will submit & issue B2B LC and TT on time. So that, material can in-house timely. Completing all of the bank's corresponding responsibilities. Release acceptance and payment. Timely submission of the Bank Bill of Entry (Import) is required. Keep the Export LC/S.C against the B2B Report updated, and update the HOD daily.
Experience in New License issuance of new unit (like DOT, DOE, BKMEA, EPB, Rex registration, IRC, ERC, Customs Bond License File prepare & fill-up CBMS portal.
Commercial Officer
Euphoria Apparels Ltd.
Shimultola, Jamgora, Ashulia, Dhaka.
06.2022 - Current
Experience on both Bonded Import & Commercial Import. As per FOC/CMT basis import or As per Foreign B2B LC/Advance TT import, LC & PI wise All kind of Import documents checking, if needed ensure booking place timely & catch faster schedule with low cost freight by negotiate, all shipping doc's collect, tracking position, preparing & confirming shipping doc's appropriately & make sure IGM submission properly, submit full set complete docs to CNF, completing customs examine & clearance, finally release goods from port as per regulations and compliance. Keep record & follow up on every consignment accordingly like Upcoming, under processing (like taking Bank endorsement on copy/original docs, issuing Bank NOC, Airport , FOC certificate, timely reaching at CTG/Airport CNF, Taking DO from forwarder or completing Assessment) finally port pending import statements should be maintained and reported daily. Regularly Follow-up & communicate with Bank, CNF agent, Freight Forwarder & other relevant agent for Clearing Import consignments from Chittagong Sea port, Dhaka Airport, Beanpole Land port.
Expert in BKMEA & BGMEA UD & AM, Export Order, Stock formula use, material adjustment, managing experience on any kind of UD/AM issue in Bond Audit or Export/Import, issue all kind of Certificate, New Issue/Yearly Renew Membership, Bio-Matric, Group Insurance Certificates. All procedure prepare as per requirement & maintain connectivity between Association & Company.
Logistics management
Trade compliance
Customs bond management system
Commercial Officer
Ingenitex (BD) Limited
Jamgora, Zirabo, Ashlia, Savar, Dhaka
06.2022 - Current
· Experience on Bonded export & Commercial Export both. For Bonded export, Taking Shipment Schedule, PO Sheet, Dummy PL from Marchant. Then collect S/C or Export LC. As per buyer requirement, Create dummy invoice in favor of lien bank. Booking place manually to buyer nominated forwarder or place E-booking on forwarders online portal with Destination & HOD. After confirmation of forwarder & get approval from buyer, need to wait. Before HOD date & after inspection collect final PL & IC (Inspection Certificate). Make final Invoice, PL, Take Exp from BBOEMS & ensure final HOD to forwarder & take depot details then send the goods accordingly. Then Final Invoice, PL, UD, S/C or Export LC, Shipping Order/SIV (If booking placed by manually then it will collect from Forwarder Office & If booking placed by online then it will get from online portal). Cargo load carefully & send to port. After reaching at CTG/Dhaka port, CNF received & taken at CFS & report to forwarder. Unload goods & count CFS Authority & give a receiving behind the SB page. But 1st need to unload goods from cargo. But before unload goods, If need to hand over the docs urgently, it can negotiable between CNF & Forwarder. If all goods are okey, then CNF by depo loaders all goods take at depo warehouse. Now CNF collect & ready all documents & going to arrange customs clearance by Customs Bond Authority/RO/ARO/DC. ARO/RO examine the goods & docs by Sample & UD. Then give sign & Pass SB. After Vessel selling, Collect BL from forwarder, Prepare full-set documentation like Forwarding, Bill of Exchange, Inv, PL, CO/GSP/SAFTA/Rex Declaration, BL, EXP, SB and Send Bank 2 Bank or Direct Customer (Buyer). Claim payment on time & help to maintain companies liquid cash flow. So, Try to always be attentive & serious in work to avoid Late presentation penalties, Discount, Discrepancies.
ActiveH Mobile & Web Implementer / Developer at MIS Active Management Systems LimitedActiveH Mobile & Web Implementer / Developer at MIS Active Management Systems Limited