Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Hobbies and Interests
Disclaimer
Timeline
Generic

Megha Sonawane

Pune

Summary

Seeking a position to utilize my skills and abilities in a firm that offers security & professional growth while being resourceful, innovative & flexible. To achieve goals through involvement, commitment, motivation, and self-development.

A challenging determined professional with good communication skills and ready to work both independently and as a team player, utilizing the skills acquired during my course and experience.

Overview

9
9
years of professional experience

Work History

EXIM Assistant Manager (Logistics Division) (Auto Mobile Part)

Catalyst Sourcing Pvt. Ltd.
  • Follow up for all invoiced material dispatched to Overseas Supplier, Generate Proforma Invoice / Tax Invoice / Packing List / COO & shipment documents in System & manually as per required by Buyer
  • Co-ordination with clearance Team with documentation send to Customs
  • Tracking of shipments, Coordination with Buyer for shipment details and documentation processing for Sea Port & Airport shipments, Arrange Bond Letter submit to Customs for MOOWER Process
  • Co-ordination with Warehousing / Production Team regarding production & dispatch planning
  • Co-ordination with Freight Forwarder for arrange vessel schedule for dispatch planning
  • Co-ordination with Transporter for dispatch planning
  • Arrange E way Bill for transportation
  • Follow-up on clearance procedure by CHA (Custom House Agent) including Checklist verification.

Import, Export, MOOWER warehouse, Domestic Assistant Manager (Logistics Division)

ROYAL DRY FRUITS PVT. LTD.
  • Follow up for all invoiced Material dispatched from Overseas Supplier
  • Generate Purchase Order in System as well as manually
  • Tracking of shipments, Co-ordination with overseas supplier for shipment details and documentation processing for Sea Port & Airport shipments
  • Verify documents with FSSAI, PQ& MOOWER Verify with Customs Clearance Team for documentation received from supplier
  • Co-ordination with Finance Team with documentation arrange in Bank
  • Submitted documents to FSSAI & PQ Online Process on Government online site
  • Co-ordination with FSSAI & PQ Department regarding Query / Clearance Purpose
  • Regular Follow-up with CHA (Custom House Agent) including Vessel Status, Checklist verification & Container Bonds etc
  • Co-ordination with Forwarder and Shipping Line for their documentation and payment of forwarding Charges for same
  • Review and track contracts with freight forwarders and clearing agencies, Co-ordination with Transporter for dispatch from Nhava Sheva CFS to Warehouse Arrange E waybill for transportation Collect & Checking of Bills from CHA /Shipping Line/CFS, Transporters and hand over to Accounts Department for payment for outstanding to service providers
  • Report / Co-ordination with Customs Officer (ICD) for Bonded Material, Re- Warehousing Certificate, Closing of Bond & Ex-Bond Entries
  • Follow up for all invoiced material dispatched to Overseas Supplier, Generate Proforma Invoice / Tax Invoice / Packing List / COO & shipment documents in System & manually as per required by Buyer
  • Co-ordination with clearance Team with documentation send to Customs
  • Tracking of shipments, Coordination with Buyer for shipment details and documentation processing for Sea Port & Airport shipments, Arrange Bond Letter submit to Customs for MOOWER Process
  • Co-ordination with Warehousing / Production Team regarding production & dispatch planning
  • Co-ordination with Freight Forwarder for arrange vessel schedule for dispatch planning
  • Co-ordination with Transporter for dispatch planning
  • Arrange E way Bill for transportation
  • Follow-up on clearance procedure by CHA (Custom House Agent) including Checklist verification
  • Follow up for all invoiced Material dispatched from Supplier
  • Generate Purchase Order in System as well as manually
  • Tracking of shipments, Co-ordination with supplier for shipment details and documentation processing.

Regional Logistics Executive

Dynamic Logistics Pvt. Ltd. Pune
06.2007 - 06.2016
  • Working in ICD-Dighi Pune, a division of Dyanamic Logistics Handling more than 1000 containers per year Major clients handled during tenure are Thermax Ltd, John’s deer Ltd, Oriental company, finolex cables, Tata BlueScope, Tata Autocomp, Tata Yazaki, Coca cola, Atlas Copco, DGP Hinoday, Cummins India, Trent Ltd, Praj Industries, K-Flex India Pvt Ltd etc
  • Working on ERP computerized inventory system First receiving job order from custom house agent along with exporters invoice packing list & check list As per invoice & checklist generate index in computer system
  • Issue gate pass for cargo gate in After gate in issue unloading slip for cargo unload in the warehouse After examination of cargo by custom
  • Issue stuffing instruction to warehouse Warehouse people stuff the cargo in container
  • For the same custom dept give out of charge for the same After getting out of charge generate outgoing gate pass for the same Then container goes to port for export
  • Working in Customs Department for preparing the Monthly Report.

Education

Skills

  • Product and service knowledge
  • Cost Reduction
  • Task Delegation
  • Employee Performance Evaluations

Languages

Marathi
Hindi
English

Personal Information

  • Place of Birth: Bhusawal, Jalgaon
  • Blood Group: O-
  • Date of Birth: 08/07/86
  • Gender: Female
  • Nationality: Indian
  • Marital Status: Married

Hobbies and Interests

  • Dancing
  • Drawing
  • Listening to music

Disclaimer

I hereby declare that the information furnished above is TRUE to the BEST of my knowledge.

Timeline

Regional Logistics Executive

Dynamic Logistics Pvt. Ltd. Pune
06.2007 - 06.2016

EXIM Assistant Manager (Logistics Division) (Auto Mobile Part)

Catalyst Sourcing Pvt. Ltd.

Import, Export, MOOWER warehouse, Domestic Assistant Manager (Logistics Division)

ROYAL DRY FRUITS PVT. LTD.

Megha Sonawane