Experience

Aguapuro Equipments Pvt. Ltd

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Manager Logistics, Warehouse and Supply Chain Managment

  • Jun 2014 - Present

  Purchase Requisition as per material requirement, arrange the material as per new order and existing order. Accountable for Dispatch all Material to correct place within time limit and schedule. Follow up with Vendors and suppliers for Material & arrange the material with Inbound in the system and dispatch the material to customer site. Generate the Final Invoice for Customers and follow up for Payments. Handling the Material Stock and update the Inventory Reports with Inbound and Out Bound (GRN) Arrange the Transport and deliver the material with time limit. Replenishment of Stock and daily basis generate the Inventory report and submit to the Manager. Show less



AL TURKI ENTERPRISES LLC

• Oman, Muscat

• Assistant Manager

  • Jun 2012 - Jun 2014

  Making arrangements to open Letter of Credit (LC) for given consignment and update with SAP system as per documents and proforma invoice received. Preparing Arabic Letter for (USA) Duty Exemption to Oman Customs Authority for clearing Vehicles, Cement Products, Machinery, Petroleum Refinery Spare Parts, Building Material, Various Types of Wood, Fabrication Products. Cross verifying all documents as per LC copies and process as per company policy. Liaising/follow-up with the shipper for original document status and consignment status. Preparing Letter for retrieving originals documents from bank and arrange to collect original documents from Bank. Follow Up with Bank for LC amendment in case of any discrepancy between LC and Original Bill of ladings. Follow up & Coordinating with Shipping agent for clear the Shipment from Seaport & Air Cargo After receiving Assessment Notice, computing the duty for the consignment and make requisition for payment of Import Duty. Responsible for making payment to shipping line for Local Shipping charges and Terminal Handling charges. Accountable for delivering all Shipment Material to correct place within time limit. Preparing weekly reports on Status of Consignment on Seaport, Pending Import Duty Liability and Duty payment. Freight Forwarding with Rate Negotiation for Import and Export Shipment in Terms of Ex-Works and FOB Sea and AIR shipment. In One Month we Clear 30 to 35 Full container from Port and Shift all material our Go-down & Store room. Arrange the transport to pick-up the container from Sea Port & AIR PORT before Time limit. Show less



DYN CORP INTERNATIONAL LLC

• Afghanistan

• Cargo Documents Specialist

  • Jul 2010 - Dec 2011

  Freight Forwarding for Imported Material as per USA ARMY Requirement. Follow up for Shipping Documents and Import the shipment from Dubai Sea Port. Receipt (Inbound) the Import and Export material in SAP and Out Bound the material with system and generate the Invoice for Customers. Supervise the transfer of Inbound and Outbound escorted containers and update the material list accordingly. Deliver the shipment to correct place within time limit as per USA Army Base Rules. Generate / Run the Weekly Import and Export Shipment report Programme through SAP and Submit the Report to the Managers. Handle carefully responsive and / or Top secret Documents and Information. Daily generate total Import and Export shipping charges reports and submit to Manager and Pay to Shipping Agent with USA Army Captain. Daily Reporting to Manager about Status Of Shipments, Discuss Challenges. Show less



M/S. HONEYWELL AUTOMATION INDIA PVT. LTD

• Mumbai

• Senior Logistics Executive

  • Feb 2007 - Jun 2010

  Responsible for Planning & Co-ordination of Imported and Local Material. Verify the Original Purchase order for Sales Tax, Excise duty & other commercial Terms. Validate the relevant approval and booked the order in SAP system. Prepare the Purchase requisition for Imported and Local material in SAP. Once the Imported materials reached at Store then make the GRN in SAP and and dispatch the material trough SAP system and generate the invoice for customers. Monitor the Inventory and replenish the stock material weekly basis. Arrange the transporters for material movement and dispatch the material through TNT International . Preparing MIS Revenue Reports, Inventory Reports, Annual Maintenance contract reports and submit to Managers. Show less



MAERSK INFOTECH SERVICES INDIA PVT. LTD

• Mumbai

• Processing Officer

  • May 2004 - Jan 2007

  Contact to Shipper and book the container as per shippers materials weight and Volume through Maersk Line. This is handling all Export documentation Procedure of selected special Customers from Europe, which is very important Customer of Maersk Line. Cross verification with the system for Container Number is right or not, Seal or Shipper Seal updated or not. Checking Temperature with system for Reefer Containers. Updating the system as per shipping instruction. Cross verify Bill of lading with Shipping Instruction for Cargo details, number Of Packages, Type of Packages Gross weight, net weight & cargo Volume, Temperature of Reefer Cargo. Check Correct Pricing or freighting for on Board Shipment. Personal interaction with European locations for getting freight proposals and Deals Uploaded in the system for easy & timely release of relevant documents. Constantly evaluate current work process & suggest options to improve the same. Comply all statutory requirements of the customs & port authorities. Ensuring all bookings placed by customer are duly processed thereby facilitating loading of containers thereafter release of Bills of lading to the customers. Coordinating with Customer care department, order handling, Audit & Supports desks and resolved queries Preparing vessel and shipment schedule certificates. Make modifications to bill of ladings and Issue original Bill of lading as per Customer requirements. Handling Maersk Communication System and WCRS Shipments. Worked with Middle East & India Safmarine Manifestation Team. Daily Reporting to General Manager about Status Of Shipments, Discuss Challenges & escalation of new Issues. Show less



AGUAPURO EQUIPMENTS PVT LTD.

• Mumbai

• Logistics Coordinator

  • Jan 1999 - May 2004

  Follow up with Vendors and suppliers for Material & arrange the material with Inbound in the system and dispatch the material to customer site. Generate the Final Invoice for Customers and follow up for Payments. Handling the Material Stock and update the Inventory Reports. Arrange the Transport and deliver the material with time limit. Generate the Material Inventory report and submit to the Manager. Follow up with Vendors and suppliers for Material & arrange the material with Inbound in the system and dispatch the material to customer site. Generate the Final Invoice for Customers and follow up for Payments. Handling the Material Stock and update the Inventory Reports. Arrange the Transport and deliver the material with time limit. Generate the Material Inventory report and submit to the Manager.