history of standard bank limited bangladeshmauritania pronunciation sound

All new entrance and existing documents, Bank always keep in mind this thing because it will be a highly competitive area.Export is the shipment of goods and services from one country to other country. This has given the bank an added advantage in increasing its productivity and brought qualitative change in customer service.At the Head Office level all divisions are equipped with personal computer. In doing so the SBL should utilize its funds properly.Interest expenses on Deposits of SBL may be tried to keep low with due regard to balances Deposit mix.It should maintain a separate cost accounting cell at the head office of this Bank furnished by professional cost accounts for implementation of appropriate costing system.In order to sustain and remain profitable, this Bank should identity and reinvests in productive sector and terminates unproductive operations/divisions.SBL should establish investment priorities and develop corporate Budgets that steer resources into those internal activities critical to strategic success.

If proper steps are taken in this regard we think it will be a highly prospective edition of the Banking sectors of Bangladesh.On the other hand customers are needed to their necessary goods to export or import that will be essential for Business sectors, then they comes Bank to transaction their goods from Bank to Bank (Other Countries). The bank will continue to harness the potential of retail, credit card and SME markets, in its pursuit for growth the SBL will always adhere to good corporate governance policies and strict credit evaluation procedure.

Leave Fare Assistance is being introduced in the Bank for the first time to inspire the Executives.SBL consider promotion cases for the deserving and eligible employees every year and accordingly has promoted a total of 235 employees in different categories during the year.Incentive Bonus equivalent to 15 days basic salary has been given to all eligible Executives, Officers and Staffs for the appreciable loan collection of 1996. In case of partial shipment, the invoice amount correspondsThe consignee’s name and address are correct as mentioned in the credit.The bill of lading bears issuing date, duly signed by the issuer and the name of ship papers.The port of departure and port of destination are correct.The bill of lading bears the “on board shipped” notation.It is correctly marked Freight prepaid of Freight to collect.The goods are consigned as stipulated in the creditAfter scrutiny of import document if the above-mentioned points are found in order ad drawn as per credit terms, A/D branch shall make lodgment of documents.To ensure the qualities of imported goods and to become sure that imported goods are not radioactive pre-shipment inspection are performed by some government approved PSI Company. It is the part of our life. “Form-C” is required when remittance comes from abroad in the name of Firms, Companies, and NGO’s etc.Remittance received against export should be certified and reported on EXP Forms, In case of remittance received in advance for exports, the A/D should obtain a signed declaration from the beneficiary on the back of the Advance Receipt Voucher certifying the purpose of remittance.It may be mentioned here that Inward Remittance received through DD/MT/TT/TC should be reported on “Form-C”. Though SBL enough strength to play proactive role in every aspect, it play reactive role.SBL should be arranging adequate training.

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