To associate with an organization that promises a creative career in progressive environment so to enhance my knowledge and skills in the state of new technology and be a part of the team that excels in work towards the growth of organization.
Overview
16
16
years of professional experience
Work History
Pricing Manager
Logistic Integrators (I) Pvt Ltd
10.2021 - Current
Procuring rates import/export, transport, customs clearance on national & international level to support the sales to drive their planned sales.
Managing the team and working closely with them to track movements in revenue and cost and GP. Track sales targets for teams with daily process assess them periodically how well they are able to perform their task and take necessary corrective steps in consultation reporting manager and sales head after giving individual performance feedback.
Weekly review with Sales and receiving feedback from sales on pricing, competition awareness, customer awareness and visit with them to customer periodically.
Develop overseas partners, domestic vendors, align with overseas development director give them periodic feedback of partners
Assist in creating promotional campaigns and conducting pricing optimization and cost-benefit analysis
Working on Annual Rate Contracts and Project RFQ's
Ensure to close the cost booking of all the job to support finance for their monthly closing and MIS
Giving feedback and suggestion for ERP development and process improvement as I am part of ERP / process development team.
Support Digital team to process automate the process which are reparative in nature and this is one project which is under process.
Customer Champion (Solutions & Service Delivery)
Logistic Integrators Pvt. Ltd
11.2014 - 10.2021
Engaged in the liaising and co-ordination activities, with new customer as well as on Board customer
Floating Enquiry received from customers to our agent/ partners, receiving quotation from them, quoting to customer
Reviewing rates quoted to customer and follow up for RFQ conversation
Once nominated, place the routing order with overseas office considering service quality, transit time and payment terms etc
Establishing good connections with overseas offices and client to further the business
Handling major / key accounts like Crompton/ Godrej / KION /Bajaj, etc
Submission of invoicing and Debit note to remittance department
Keeping the track of the shipment & providing the status of shipment at each and every stage to all the party involved
Update DSR and forward to customer on regular basis
Working on yearly contract along with Sales
Identifying problems and developing strategies to solve the problem more creatively and accurately considering all the possible options
Engaging in customer connect program with complete team for review and feedback from customer and working on feedback
Contributing towards the restructuring of process of import and preparation of JD-KPI's by capturing all activities of each individual.
Import Executive
Freight express International Pvt. Ltd
11.2013 - 11.2014
Preparation of rate quotation for the customers
Communicate with customers with regards to Rates, documentations, Payments and above all providing the status of shipment at each and every stage to all the party involved in the shipment
Checking the pre-alert for air & sea shipments, filing the manifestation for the same in advance and providing the document to Customers
Coordinating with shipping line for arrival details
Once the shipment arrives, sending Cargo arrival notices to the customers
Issuing of delivery order for air and sea shipment once arrived
Preparation of Remittance set and providing the same to international desk
Sending daily status report to customers & international desk.
Export Assistant cum Account Assistant
Priory Greetings Pvt. Ltd
07.2009 - 06.2012
Making the export packing list & invoice
Coordinating with CHA
Negotiation for rates with shipping agent
Coordinating with shipping agent
Lodged the document with overseas branch coordinating with them
And releasing the BRC
Reconcile the balances of Debtors & Creditors and also confirm with them
Making the entries in Busy (Software)
Reconcile the bank balances of the all accounts
Preparing the Purchase order as per requirement
Coordinating with Branches and checking the account of the company
Finalizing the accounts of the company
Preparing Monthly Stock statement for the Bank and submitting the Bank for maintaining Overdraft facility.
Senior Service Champion - Delivery and Solution at Logistic Integrators PVT (I) LTDSenior Service Champion - Delivery and Solution at Logistic Integrators PVT (I) LTD