I bring along more than 7 years of distinguished career in the Private and Industrial set up managing entire spectrum of operations in field of Logistics, Administration, Security, Materials management and Accounts Management.
I have multifarious experience in the field of Logistics and Distribution field, enabling me to have a good grip on the complex operational and administrative issues of the organization. I had competently held several command, staff and instructional appointments during my distinguished service.
I possess sound analytical and logical reasoning skills and I am result oriented, focused enterprising professional with a documented record of strong leadership.
My strength lies in the following areas
Legal Coordination (Document Review, Contract Management)
Operations and Logistics (Plan, Implement, and Control)
Strategic Planning
Vendor Management
Supply Chain Management
Purchase and Procurement
Asset Insurance
Budgeting and Finance
Resource Management
General Administration
Facility Management
Health, Safety and Environment,
HR Operations
Personnel Management
Attached is my resume which showcases my progressive experience and successful track record for leading strategic initiatives. My professional background and vast industrial exposure coupled with an excellent track record in management makes me an ideal candidate for senior roles.
• Scrutiny and Checking of Documents of Import/ Export Letter of Credits and Collections.
• Processing of Import/Export Advance Payments.
• Advising of Local and Foreign Letter of Credits.
• Advise L/c Discrepancies to Customers.
• Issuance of Demand and counter Guarantee.
• Dispatching of Shipping Documents through DHL to Issuing and Collecting Bank.
• Processing of all International trade transactions.
• Premature Discounting and Negotiation to Customer.
• Provide NOC to Custmer for Bill of Lading issuance.
• Making Follow up swift messages. 499, 799
• Complete knowledge of UCP 600, URC 522, ISBP 745 etc.
• Ensure Compliance to Bank’s Policy, SBP Regulations, Govt. Directives and other regulatory requirement including monitoring of Trade Based Money Laundering
• Acquire Potential Trade Customers Corporate/SMEs.
• Schedule meetings with Trade Clients and Introduce Products.
• Processing of Trade and Credit’s Payment Transactions.
• Cash Counting and Carry out Cash related transactions.
• Maintain proper record of Locker activities and passwords.
• Checking of Import and Export Documents.
• Scrutiny of documents of L/c and Collections.
• Attend Customer Calls directed from Contact Centre for Trade- related information and procedures.
• Submission of VAT & Income TAX to Central Bank.
• Ad-hoc Administrative duties regarding Trade and Credit
- Establishment of Letter of Credit (UCP 600).
- Weekly Stocks Counting of Warehouse.
- Tracking of Pre-shipment and Post Shipments.
- Arranging Fleet of Trucks
- Coordination with Store department.
- Remittances to Suppliers after Shipments.
- Loading and Unloading of Consignments.
- Uniform Rules and Collection (URC)
- Knowledge/Information about ERP Software.
- Knowledge of Customs S.R.Os & Assessments.
- Managing Shipment with Shipping Companies/Lines/NVOCC.
- Dealing, Negotiating, Communicating with the Foreign Suppliers.
- Comparing and Budgeting of the Consignments.
- Dealing with all Banking Affairs related to Imports & Exports
- Exporting through KEPZ.
- All Customs, Clearing and Forwarding Matters.
- Coordinating with Insurance Companies.
- Complete Handling of imports/Exports Documentation and Matters.