Detail-oriented and versatile professional with a comprehensive background in international transportation, accounts payable, and the vendor master data domain. Open to roles that leverage my expertise in Freight Forwarding and Finance.
Overview
6
6
years of professional experience
Work History
Freight Coordinator
UPS Logistics
08.2024 - Current
Responsible for preparing and issuing Notice of Arrival based on carrier documentation and updates.
Coordinating with shipping lines and carriers to obtain accurate and timely shipment information.
Sending pre-alerts and checking 1Y3Z status for compliance regulations for U.S. shipments.
Updating charges to be billed to the customer as per the quote and according to Incoterms.
Communicated with clients regarding shipment status and service updates.
Assisted in resolving shipping discrepancies and addressing customer inquiries.
Trained new team members on freight coordination procedures and systems.
Senior Executive
VOIS – Vodafone Intelligent Solution
07.2022 - 03.2024
Took responsibility for establishing new vendors, updating necessary information through proper documentation, and modifying vendor details for 10-12 vendors per day in the system.
Proactively followed up with vendors to obtain necessary documentation for audit purposes, and to prevent fraudulent activities.
Implemented Maker-Checker to identify discrepancies and inefficiencies in vendor data.
Effectively managed and maintained vendor master data for various supplier types, ensuring timely updates of critical information.
Performed all activities related to Purchase Requests (PR), Purchase Orders (PO) creation, and modifications in Oracle.
Accurately validated PO and non-PO invoices for payments through two-way and three-way matching, while analyzing contents to ensure correct processing.
Proficiently processed a high volume of invoices daily, 80-100 invoices, ensuring accuracy and compliance with company policies.
Conducted timely and accurate vendor reconciliations, streamlining the reconciliation process, and reducing outstanding balances.
Principal Accounts
Shipco IT Pvt ltd.
01.2020 - 06.2022
Thoroughly and accurately entered data for documentation of overseas offices and agents as assigned.
Performed two-way and three-way matching of vendor invoices.
Conducted carrier rate analysis and manage/approve third-party invoices.
Performed freight bill auditing, resolving discrepancies in inland trucking charges, certificates, and costs, ensuring accurate and timely payment processing.
Developed and implemented Standard Operating Procedures (SOPs) to meet client requirements.
Generated monthly reports for vendors, tracked pending invoices, and prepared accruals accordingly.
Reconciled statement of accounts from vendors and ensure timely payment for the same.
Provided training to new team members and allocated work among the teams to avoid delays and timely completion of work.
Regularly interacted with clients on a weekly basis to address process improvement, customer experience and update SOPs accordingly.