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خلاصہ
Innovative, assertive and goal oriented, Documentation expert, who like to take challenges & risks, with excellent analytical and leadership skills combine with my ‘5’ years groomed experience of Import/Export Operations & Supply Chain Functions also has a strong background in logistics & Supply Chain along with experience of working within an reputed Steel company.
تجربہ
Associate Import & Clearance
• To manage freight for 350+ incoming shipments including FCL, LCL Air & Courier.
• To update stakeholders for incoming shipments ETD / ETA / SO.
• Checking of BL/Airway bill & freight invoice.
• Prepare Monthly freight comparative, Weekly custom duty requirement, Daily freight comparative for FCL, LCL & Air shipments.
• Correspondence with shipper/ indenter / internal department for import-related matters.
Import Officer
Track daily shipments & update Shipment status.
Responsible to Insurance policy/ Marine cover note/ Takaful.
Checking of import document i.e. BL/Airway bill Shipping Documents. Processing of pay orders for Shipping Line/ Port / Custom Duties. Processing of PSID / EIF in Weboc. Processing Maturity, Acceptance of Import L/C’s, Open account, Advance payment & collection Documents. Monitoring Rail transport / Delivery of Import consignment. Correspondence with Shipper/ Indenter / Internal department for import related matters.
Procurement Officer.
Track daily shipments. To update data in SAP HANA.
Responsible to Insurance policy/ Marine cover note/ Takaful. Checking of import document i.e. BL/Airway bill Shipping Documents.
Monitoring of pay orders for Shipping Line/ Port. Checking Inward/ Clearing Agents Bills.
Responsible for Claims, Shortage. Issue debit note to foreign supplier.
Correspondence with Shipper / Supplier/ Indenter for import related matters.
Import Executive
Track daily shipments. Prepare import L/C’s Control of Foreign Remittances (Consignment Payments / Advances Payment) Monitoring, Maturity, Acceptance of Import L/C’s.
Responsible to Insurance policy/ Marine cover note/ Takaful.
Checking of import document i.e. FTA/SAFTA Shipping Documents.
Monitoring of pay orders for Custom/Excise/Shipping Line/ Port.
Checking Inward/ Clearing Agents Bills/ EIR/ Transport Bills.
Responsible for Claims, Shortage. Issue debit note to foreign supplier.
Correspondence with Shipper / Supplier/ Indentor for import related matters.
Supply Chain & Logistics Assistant
Manage record of daily shipments/Demands/Purchase Order.
Prepare import L/C’s & Purchase Order.
Creating import documents as per Letter Of Credit terms and conditions.
Control of Foreign Remittances (Consignment Payments / Advances Payment)
Import Document’s retiring from Bank via FIM & FATR.
Responsible to fulfill all legislative requirements of documents and preparing of Insurance.
Follow-up with outdoor purchaser for daily demand.
Checking Inward of local & Import items, Checking Stock of Canteen Item & Daily consumable item.
Managing vendor comparison sheet.
