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概要
My skills, knowledge and experience provide me the flexibility to adjust myself with any professional working environment. My working passion, quick understanding and positive attitude enable me to handle critical situations and produce quality team work. I feel myself comfortable to complete targets and take work pressure through my strong sense of responsibility, good communication power and interpersonal/leading skills without compromising on quality standards.
工作经历
Asst. Project Director
Manager Import
Manager Import and Purchase / Supply Chain
Oversee warehouse, inventory control, material handling, customer service, transportation and planning workers. Plan and implement all shipments “FCL, LCL” and import.
Planning and managing logistics, warehouse, transportation and customer services.
Directing, optimizing and coordinating full order cycle
Liaising and negotiating with suppliers, manufacturers, retailers and consumers.
Negotiate with suppliers, manufacturers, retailers and consumers
Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency
Arrange warehouse, catalog goods, plan routes and process shipments
Deal with Suppliers, arrange shipments share agents contact for move shipments on
Ex-work FOB and CNF basis.
Negotiate with vendors for procuring goods/ services as per received requirements
Coordinate with PPC division, Procurement, Rawhide Sourcing, Sampling Lab, Production, FG Warehouse & Dispatch, and Maintenance.
Collaborate with contract management team to finalize draft of legal contract with vendors
Calculation of shipment, load calculations, cubic feet & meter.
Import Costing / Landed Cost / Custom Duty Calculations
Custom Clearance / Pay Import Duty
Ensuring the efficiency and effectiveness of imports and exports
Purchase from China, Taiwan, Korea, Japan, Russia, UAE, Malaysia, Slovakia, Europe, USA, UK and Italy.
Inco terms = Ex-work, FOB, CIF & CNF .
Payment Term: L/C, CAD, Open Account, Bank Contract and TT
Manager Supply Chain
Job description
Purchase the material
Negotiation with suppliers
• Get rates from different Agents / shipping lines
• Use IT systems to manage stock levels, delivery times and transport costs
• Use associated information systems to coordinate and control the order cycle
• Get CRO from shipping lines
• Coordinate with suppliers
• Cross stuffing
• Switch B/L
• Telex
• Work on new supply strategies
• B/L surrender / Telex release
• Act of Loading
• Set objective
• Follow Up pending Shipments
• Follow Up the Shipments
• Follow-Up for D/O from shipping line
Responsibilities
Follow the POL supplier for dispatch the material and make arrangement for shipments
Iran (Rubber, Sulfur, Base Oil, RPO, Bitumen)
Novo (sulfur, Rubber)
St. Peter (PHATHALIC ANHDRIDE, Sulfur, Rubber, DIETHYLENE GLYCOLS)
Malaysia (Base Oil, Rubber, RPO)
Singapore (Base Oil)
UAE (Bas Oil, Bitumen)
• Project manage
• Continually try to improve and develop business performance
• Set objectives
• Plan projects
• Follow-up the Supply of material
Working on below INCOTERMS
• EXW
• FCA FOB
• CFR CIF
Working on below POL
Iran UAE
Singapore Malaysia
St. Petersburg Novo
Freight negotiations with shipping lines.Taking discounters on freight,demurrage / detention and washing charges of container. Like to work on Excel it\'s easy rather than ERP System
Export Coordinator
• Get rates from different transporters / shipping lines
• Get CRO from shipping lines
• Approving time sheets for delivery,
• Signing payment vouchers
• Monitoring cargo movement through the tracking system
• Handling inventory
• Delivery of vehicles
• Work on L/C
• Prepare contract on EPR
• Prepare primary documents on ERP
• Custom clearance
• Commercial documents on ERP
• Commission
