FTWZ and Bonded warehouse transactions- In and Out complete procedure
Planning, Coordination and closely monitoring various import & re-export related activities.
Issue & monitor Annual Rate Contracts (AMCs) for Freight Forwarding, Transportation and Customs clearance.
Monitoring the performance of the Service Providers and improvement wherever necessary on monthly basis.
Review import/export entry and duty calculation, Exchange Rate as well as detailed declaration.
Efficient Maintenance of Record / Data and retrieval of information within minutes when required.
Plan / goal for each month – to ensure the work is completed in time and reviewing the situation on daily basis.
HS Code completion, Exhibition Shipments etc. are handled independently as and when required.
Co-ordinate with Local transport to provide the material as per the urgency of customer
Warehouse Role:
Followed 6S process. Strategical planning and managing logistics, warehouse operations, inventory management.
Manage day-to-day operations of a large-scale warehouse and take accountability of delivering the daily performance targets.
Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
Dispatch as per norms – FIFO (First in First Out)/ FEFO (First Expiry First Out).
Coordination with transporter after dispatch as per sales order.
Manage an accurate inventory of warehouse materials
Resolve any problems arisior complaints.
Schedule and track inbound and outgoing shipments/dispatch of goods.
To monitor and ensure correct loading of goods as per orders.
Coordination with sales team and other departments.
Continuously look for improvements to operations.
Working proactively with various departments to realize efficiencies and manage expectations.
Develop teamwork, demonstrating shared goals and values. Provide leadership guidance and support to all staff in the area.
Enable the team to ensure that adequate staffs are trained and motivated.
Perform other job related duties as and when requested by the Top Management.
Safety & Environment check.
Officer – Import – Export Dept. (SEEPZ)
Vishay Semiconductor India Ltd
08.2010 - 05.2014
Export Field:
Shipping Bill making in SEZ Online software.
Co-ordinate with Forwarder & Airlines for export booking
Arranging the material as per SAP for export purpose
Documents passing in SEEPZ Custom.
Handover cargo to airlines at Cargo (Air Export)
GR & Bank documents send to account dept.
Maintain proper record of export shipment & its revenue.
Processing Advance Authorization Shipping Bill in custom.
Process for Export Samples Shipping Bill.
Import Field:
Freight calculation and arranging the airline schedule as per the low freight charges which freight saving for the organsation.
Follow up with forwarder for shipments
Maintaining good track of import shipments
Handle documentation (BE generation & Passing)
Manage the import delivery within time (Self Clearance)
Complete remaining procedure in SEEPZ after taking import delivery at SEEPZ.
Maintain proper record of import shipment
BE sending to account dept.
Prepare MIS report to Global Planning Head.
Prepare report for damage shipment for sending to FF for Insurance Claim.
Other Field:
Prepare Purchase Order for raw material & local material.
Preparing rate contract with vendors & suppliers
Arrangement of New alternative supplier within comparative cost
Inventory Management in Warehouse
Stock Inward and outward of raw material
Complete Warehouse activity.
Officer - Imports-Export Dept.
MIRC Electronics LTD (ONIDA)
01.2007 - 07.2010
Export Field:
Providing product information to importer.
Handle Export Pre & Post Shipment documentation
Co-ordinate with CHA & shipping co.
Providing Original documents received from bank to CHA along with shipping Line charges etc. for obtaining DO and clearance of goods.
Keeps track for free detention period and see to it that detention/demurrage charges are avoided.
Forwards shipping Instruction to shipping agent/Line for preparation of Bill of Lading and also relevant documents required by foreign buyers.
Outstanding payments follow up with customer for timely recovery.
Maintains export sales and the remittance received from foreign buyers.
Co-ordinate with factory people for arranging export within time.
Arrangement of staffing activity.
Import Field:
Making checklist in Visual Impex.
Online Submission of checklist through ICEGATE.
Handle documentation part in Import.
Maintain proper record of DEPB Scrips and its utilization.
Maintain MIS Report and reported to GM-EXIM.
Follow-up Self Clearance Process.
Handle Clearance process in ACC & JNPT.
Follow-up with Transporter for Imported material shifted to godown.
Co-ordinate with CHA for clearance Process.
Handle Refund (Add. Duty Import) Process.
Processing & Followup for Refund process at custom.
Play major Role in SAD (4%) Refund claim process which resulted Refund claim settled at various port For Rs. 10 Cr. Within 1 year.
Achievement: TQMST (Total Quality Management System) Award form Vishay Semiconductor India Ltd for freight Saving activity and well follow-up for import procedure.
Education
MBA - Import Export Management
Diploma - Foreign Trade
TYBCom -
Mumbai University
H.S.C. -
Mumbai Board
S.S.C. -
Mumbai Board
Skills
MS-Office
Computer Programming
DTP
Tally 54
Visual Impex
Accomplishments
TQMST (Total Quality Management System) Award, Vishay Semiconductor India Ltd, for freight Saving activity and well follow-up for import procedure
IT Engineer ( LN Functional Consultant) at Liebherr Appliances India Pvt LtdIT Engineer ( LN Functional Consultant) at Liebherr Appliances India Pvt Ltd