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概要
Dear.Concern , I am writing this email to apply for the position of Logistics Officer/Procurement executive . I have considerable experience in customer service environment/import Officer/Procurement executive and have worked for logistics/shipping for last 5.3 years as an As Account Officer & Trading & Manufacturing company 1 years more then months as an import operations officer. I am keen at learning things faster and have a strong skill. I have strong computer efficiency as well and quite proficient in basics like MS office/ERP/QUICKBOOK and internet. I have a strong desire to establish my career in logistics / Shipping industry & Trading & Manufacturing company through my capabilities and efficient team work along with good time management. It is my dream to get associated with a winning company like yours. Thanks Best Regards Mehwish Azam Cell Phone 03042804020 Email m.mehwish50yahoo.com
工作经历
Import Executive
ï‚· Import Operation Handling
ï‚· Email correspondence
ï‚· Shipment Follow up
ï‚· LC / BANK CONTRACT Opening and follow up
ï‚· EIF Making and Submission in Weboc,
ï‚· Bank contract opening and follow up
ï‚· Advance payment and follow up Insurance fire & vehicle
ï‚· LC / BANK CONTRACT Bank follow up
ï‚· Follow up with clearing agent/Forwarder
ï‚· Manage import responsibilities according to set deadlines.
import officer
CORE RESPONSIBILITIES
• Maintained Manual Filling Record
• Import Operation Handling
• Email correspondence
• Shipment Follow up
• LC / BANK CONTRACT Opening and follow up
• EIF Making and Submission in Custom software
• Advance payment and follow up Insurance fire & vehicle
• LC / BANK CONTRACT related voucher posting
• Follow up with clearing agent
• Checking of bank charges and compare with offer letter and schedule of charges.
• Filing and keeping records of all imports documents
• Manage import responsibilities according to set deadlines.
other responsibilities
Bank Reconciliation
ERP reporting
import operation
CORE RESPONSIBILITIES
• Maintained Manual Filling Record
• Customer Services
• Prepare Bill Books
• Keep Recordings of Bills/ Invoices
• Keep Recording Sales Entries
• Keep Recording Payment Statement
OTHER RESPONSIBILITIES
• Climax Operating
• Import Operation Handling
• Delivery Order issued
• Making Employee’s Salaries
• Generation of Employee Documents
• Maintaining Leaves & Attendance
• Ordering office stationery supplies
• Maintained Bank Account
• Maintained Client Account (Payable & receivable Payment)
• Prepare Agents Statement (Payable & receivable)
• Pity Cash Controlled on Daily Basis
PHONE BANKING OFFICER
• Maintained Manual Filling Record
• Query Handling
• Shipment Follow up
• Prepare Bill Books
• Keep Recordings Of Bills/ Invoices
• Keep Recording Sales Entries
• Keep Recording Payment Statement
• Ledger Maintain
accountant
• Maintained Manual Filling Record
• Query Handling
• Shipment Follow up
• Prepare Bill Books
• Keep Recordings Of Bills/ Invoices
• Keep Recording Sales Entries
• Keep Recording Payment Statement
• Ledger Maintain
