Accomplished professional with extensive experience at Maersk GSC, excelling in SAP and Cargoes runner. Proven ability to enhance KPI performance and streamline processes. Demonstrated adaptability and leadership in training and team collaboration, achieving a 20% improvement in invoice timeliness. Dependable and proactive, committed to continuous learning and delivering exceptional results.
Overview
7
7
years of professional experience
Work History
Specialist
Dp world global service Centre
Mumbai
10.2023 - Current
A member of the FFW Migration Team. I was one of the team's initial participants in the application tool trainings.
Created SOP's for Global process flow.
Created initial IOPs for team members while working on process flow.
Trained team members on application tool Cargoes runner.
Accounts Payable process.
Responsible for creating SOP's for AP process.
Verifying vendor invoices for payments and confirming the payment of vendor bills.
Matching cost information updated in Cargoes Runner for the Global process with vendor invoices.
Forwarding invoices to the Fusion payment team after posting them in Runner.
Was Super user of team, handled Invoices and locked shipments in runner.
Building a KPI dashboard using the Daily Status Report (DSR) data.
Weekly delivery of RCA and KPI data to the reporting team.
Initiating Huddle meetings for team for problem solving.
Prepared Training Plans for new Joiners and provided necessary trainings.
NWC SCM FINOPS-Process Expert
Maersk GSC
Netherland/Belgium
11.2021 - 09.2023
Responsible for creating SO PO and Invoice for Clients.
Working on Revenue not billed reports.
Preparing CCT reports and creating PO for Adhoc and Non contractual charges.
Working on Workflows.
Preparing CCT Agile reports for Improvements of CCT KPI.
Preparing Invoice Timeliness RCA for KPI and analyzing it for Better KPI Performance for Invoicing.
Preparing Weekly Report for Workflows Reduction and sending to Customer service for Overview.
Billing Clients Invoices.
CM1 Check Report for Overland Client.
Handling key client Levi's-Creation of PO,SO billing,Monthly CMF report.
NWC SCM OPS-Senior Associate
Maersk GSC
Netherland
11.2020 - 11.2021
ETA checks of containers through carrier sites and updating it in MODS.
Vessel updating and creation of vessels in MODS.
Handling ETA checks for high priority customer HP and Updating in MODS tool.
Updating Delay Reasons for HP in SHAREPOINT.
Working on Release order for HP and Mix Client.
Preparing Report for SCM Mix Client which includes ETA check and updating in MODS Tool.
Working on SCM Mix client Mails which includes Change in Vessels and ETA in MODS.
Associate/Senior Associate
DAMCO FRIGHT FORWARDING
Poland
01.2018 - 11.2020
Handling the Export/Import Ops and FINOPS activity end to end for Key client called BSH
Handling the Export/Import Ops and FINOPS activity end to end for Key client called Flextronics.
Sending SI and VGM For export shipments for Clients
Preparing SOP and IOP for process and maintaining it with timely manner.
Adhere to process and account Standard Operating Procedures (SOPs) and Internal Operating Procedures (IOPs) during daily operation.
Worked For Istanbul team.
Handling the SI , VGM and for all clients
Sending Arrival notices for Turkey process
Preparing SOP and IOP for process and maintaining it with timely manner.
Education
Masters - Accountancy
01.2017
Bachelor - Commerce
Mumbai University
01.2015
SSC -
Maharashtra Board
01.2010
Skills
Working experience in SAP
Working experience in MODS
Working experience in KEWILL
Working experience in Cargoes runner
Ability to multi-task
Works well in team environment
Perform task independently
Dependability
Willingness to learn
Adaptability
MS Excel
Accomplishments
Won Kudos award in April 2025 in DP world for achieving highest productivity and Managing Backlogs.
Won Champ of the month Award in MAERSK for the month of Nov 2020
Won Team Excellence Award in MAERSK for the month of October 2019