خلاصہ

Power User in Oracle.Good Communication Skills,
Planning of Raw Materials.
Deals with local and foreign suppliers.
Opening of LC, BC amp TT.
Monitor L/C tracking system for shipments.
Responsible for analysis of inquires of suppliers.
Preparing of P.Os, Quotation summary, different annex.
Responsible for smooth execution of imports of raw material.
Coordinate with Store amp Supply chain to smooth production.
Taking cost effective measures by developing alternate resources and materials.
Coordinate with Finance amp banks to ensure payments being made in due time frame to clearing agents amp customs.
Monitor total purchase data in system.
Prepare monthly stock update repots.
Coordinate with Finance to get maximum output of funds for LCacircs in Bank.
Correspond with Banks
Prepare government tenders, documents, requirements, reports and product proposals and price quotations.
Process and execute authorizations, substitutions, orders, replacements, credit memos etc.
Interact with the U.S., European and Japanese customers and dealer through fax, verbal or written communication to provide the information about the delivery and product to be delivered.
Act as a liaison in between in corporate and field operations like advertisements, development, legal department or manufacturing.
Ensure the delivery of the product on schedule.
Handle the queries and issues of the customers and resolve them very effectively
Handling Export Rebate.