I have 5 a years Experience in Import Department.br/I can deal with Banks (for Advance, Open A/C CAD, DA and LC opening), freight Forwarders, Logistics, Clearing Agents, Supplier, Shipping Line, and any other task from Seniors/Directors.
Working on import E.R.P module and generation of reports from system
Working on sales tax E.R.P module and generation of reports from system
Maintain month wise import data report
Maintain month wise Kits completion report in import E.R.P module and share with management.
Keeping up to date internal import records
Cash / Cheques deposit in Banks for Sales Tax and other official payments
Submission / Collection of LC’s related documents from multiple Banks
Producing Regular ERP Reports for EcoStar and make analysis.
Communication effectively with other departments and warehouse manager/ Operation
Maintaining standards of health and safety, hygiene and security in the work environment.
Provide shift leadership of warehouse team, set targets and monitor performance Effectively
communication and reporting to senior management team
Overseeing and managing the Inbound, Outbound Activities to meet operational requirements, and time lines to maintain the level of KPI’s.
Provide shift leadership to warehouse team, set targets and monitor performance.
Conducting safety briefing and safety trainings to update the warehouse staff with current safety requirements and to maintain safety standards.
See stock receipts and issuance through warehouse management system.
Coordinating with transport department for in time execution of outbound.
Implement SOP’s, add controls where necessary, ensure adherence by all staff.
Producing regular reports and statistics on a daily, weekly and monthly basis.
Looking client queries and ensure in time response.
Identify performance development areas and conduct staff trainings.
Supervision of Value Added Services (VAS) & Special Events for Unilever Pakistan Ltd.
Overall data processing of Inbound & Outbound in ERP.
Maintain updated records in ERP.
Producing Regular Reports for UPL and SLP.
DDS Analysis, Credit Notes, GRN Exceptions and managing Outward Gate Pass.
Vehicle Planning, DA Posting and making Goods Offloading Plans.
Communication effectively with other departments as well as reporting to the Management.