Manage More than 06 customers.
Levis, Zara, C&A, Tally Weijl, TFG Apparel Supply, Poundland, etc
Dealing with Freight Forwarders, Custom Agents, Shipping Lines, Transporters & Customers.
Manage payment from Customers through Trade Card, Trade wind.
Manage monthly booking to concern nominated forwarder and arrange the approval with LP/CRO before move the shipment (LCL/FCL).
Preparation of necessary paperwork / documents for the import & export of shipments.
Arranging on time scan OBL and submitted bank documents for further proceed the payment accordingly.
Checking all the documents sent to Customers, nominated Forwarders and Local Banks.
Updating Customers about their shipments.
Co-ordination with VMD\'s and dispatched teams Regarding shipments.
Co-ordination Finance department for further issue the export LCs and proceed the shipments.
Co-ordinate overall Logistics Activities.
Maintain Management files with complete data.
Submitted all parties payment invoices to Lnance department and follow up parties cheque on weekly / monthly basis.
Managed the decrease cost price of shipments.

Manage and handled more than 125 to 175 Shipments Per month.
Manage More than 06 customers.
Levis, Dress-man, Mustang, Zara, Colin & Loft, etc
Dealing with Freight Forwarders, Custom Agents, Shipping Lines, Transporters & Customers.
Manage payment from Customers through Trade Card, American Eagle (web software).
Updating Customers about their shipments.
Checking all the documents sent to Customers, nominated Forwarders and Local Banks.
Co-ordination with Plant and H.O Regarding shipments.
Preparation of necessary paperwork / documents for the import & export of shipments.
Co-ordination with MMC, Purchase, Commercial and Finance department for further issue the import export LCs and proceed the shipments after checking the rates and planning.
Follow up all related Import & Export shipments and update to related department.
Co-ordinate overall Logistics Activities (Air/Sea/Land)
Maintain Management files with complete data.
Submitted all parties payment invoices to Lnance department and follow up parties cheque on weekly / monthly basis.
Managed the decrease cost price of shipments.

Managed import export documents with C/Agent & customer.
Make the export GD?s on related system.
Cleared the shipments at Airport (LAFU).
Arranged the final documents after clearance with payment invoices on times.
Update the parties ledger and shared to concern customers for release our payment ASAP.
Monthly maintain balance sheet and shared to management teams.
Also maintain daily expenses at Airport (LAFU).
Co-ordinate all over logistics matter.
Managed import export rates with different forwarder and shared with concern customers.
Sometimes arranging the export documentation with logistics and forwarding.

Managed export documents with C/Agent & customer.
Make the GD's on related system.
Cleared the shipments at Airport (LAFU).
Arranged the final documents after clearance with payment invoices on times.
Update the parties ledger and shared to concern customer for release our payment ASAP.
Monthly maintain balance sheet and shared to management teams.
Also maintain daily expenses at Airport (LAFU).
Co-ordinate all over logistics matter.

Managed export documents with dealing C/Agent & customer.
Managed rebate documents with forwarder & custom department.
Arranging the rebate cheque and informed the same to related customer.