I am a Quick learner, team player, flexible, analytical and constructive
individual that focus on profitable and efficient conduct of business. Prefer
spending time on field and strive to take best results from my team. Welcome
logical criticism and learn from my mistakes, furthermore always focused on
innovation, proactively sensed changing trends and devised strategies to
achieve best possible results. I like travelling and meeting new people, prefer
to make use of technology in order to simplify and well-timed processing of
work.
· Creating Contract/Orders/ Outbound Deliveries/ Billing/ Post Goods Issues in SAP.
· Create Material Master and extension on requirement.
· Sound knowledge in automatic pricing conditions and manual pricing conditions.
· Sound Knowledge of assigning Account Assignment Group on both Customer and material master respectively.
· Sound knowledge of Material Availability with Schedule Line
· Knowledge in assigning different batches on outbound delivery with item wise.
· Expert in creating outbound w/o single order as well with multiple orders.
· Prepared contracts, productivity reports, proposals and letters.
· Communicated between Dispatch departments to provide support for Dispatch activities and make sure the daily dispatch plan is to be completed by team.
· Provide Commission and Rebate Documents to Finance.
· Checked, Signed and Courier Debit & Credit Notes to customers.
· Receiving of Invoices from Finance, Checked, Signed and Courier Sales Tax Invoices to customers.
· As a Data Entry Operator GD Filing in ONE Custom and WEBOC
· Import Clearance.
· Clearance Documentation related to Imports.
· Knowledge of clearance under SRO benefits.
· Follow up of import consignments till the clearance.
· Handle operational communications with other Gateway & Hubs regarding inbound operations
· Basic information of preparation of documents relates to import letter of credit.
· Answer all incoming shipments/service request
. Performs All flights programF.
GOODS DECLARATION FILING IN ONE CUSTOM SOFTWARE.