To look after all electrical and Instrumentation schedule/preventive & breakdown maintenance, Trouble shooting and repairing/replacement of electrical items (if any), day to day log/report writings and plant supervision as per defined work area.
Carryover day to day jobs from the seniors, making liaison with the head of department, materials/spares management, inventory control, manpower management etc.

Answer and assist customer`s calls
Handle customer`s shipment tracking inquiries
Provide product & service information,and other general information
Respond to inquiries, complaints and reported problems and bringing these problems to a satisfactory conclusion(resolving problems on the spot)
Replay customer service queries and complaints to related teams.

2 to 5 year(s)
The applicants should have experience in the following area(s):
Quality Control/Audit
The applicants should have experience in the following business area(s):
Garments (Woven/Apparel/Knitting)

Age 25 to 30 year(s)
Young dynamic go-getters with excellent communication and leadership skills.
Have strong communication skill in both Bengali and English.
Good computer skill.
Must be able to work under pressure.

Manage Windows Services: Active Directory, File/Print Services, Exchange mail, Antivirus, Software delivery, Collaboration, Remote Desktop etc;
Manage Windows Servers Administration: AD administrations, group policy, user access, patch management, file & print server administration, antivirus server administration etc;
Ensure uninterrupted Internet Services in all offices;
Internet systems administration: traffic monitoring, bandwidth management, link management. Manage DNS, SMPT, Proxy and other associated services;

Managing a portfolio of accounts.
Leading and training other members of the account team.
Managing the work of account executives.
Control costs to ensure that expenditure is being managed in line with budgets.
Develop and deliver accurate sales forecasts in line with business objectives.
Make sure day to day job of the dept to be done in time.
Capable of handling tax & VAT related matters independently.
Monitoring & prepare financial reports & various management reports as required by the management.

He will supervise Reconciliation of Bank Accounts, prepare Cash, Bank and Journal Voucher and Maintain Cheque Register and booking into the system.
Financial Reporting (after month reporting, income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statement Trial Balance, Income Statement and Balance Sheet.
Must be able to maintain company accounts, cash and bank transactions, receipt and payment
Maintain & preparing all kind of vouchers, cash book, bank book, bill register, general ledger & different registers related to finance & accounts.