Strong record of surpassing organizational goals. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Who uses independent decision-making skills and sound judgment to positively impact company success.
Overview
22
22
years of professional experience
4
4
Languages
Work History
Associate General Manager (Documentation)
ONE (Ocean Network Express) India Pvt. Ltd.
4 2018 - Current
Ensure that Customer queries - cases are attended within timelines set
Accurate customer profiles are created prior to the release of BL and D.O
Ensure that Credit customers follow the guidelines entrusted by the company
Cash outstanding are closed within 15 days
Monitor Unbilled freight and detention cases
Additional Terminal charges, Container damage and repair costs are invoiced and recovered
Ensure BL data are made ready by respective overseas locations and IGM is filed as per timelines set and all errors, issues are resolved on priority
Import containers are nominated to CFS as per the allocations agreed
Support Back Office to Release of BL /DO and ensure their queries are resolved
MIS reports - Delivery Orders, BLs, Longstanding Containers, Outstanding, IGM filings are presented on Weekly OR Monthly basis as required
Report the Errors committed along with measures taken to avoid it in future and informing, educating all concerned
Educate overseas officers about the local practices and custom procedures to be followed to avoid issues in filing manifest and releasing D.O
Promoting our online services to customers / CHA's
Discussing new Custom, business requirements with IT, OPS and Doc team members and plan and implement it in a time bound manner
Identify process gaps and inform management, concerned department so that business requirements are met
Digitalize / Automate processes as and when required to improve efficiency and reduce errors.
Business Development Manager (CFS Division)
Indev Logistics Pvt. Ltd.
02.2013 - 10.2013
Developing and maintaining commercially productive relationships with both new and old clients
Generating new business both through official meetings and over the phone
Identifying every sales lead and making the most out of every opportunity to increase revenue and profitability
Identifying the specific needs of customers and then offering them a customized solution
Negotiating rates and service levels with customers and service providers
Taking management approvals on the credit facilities to be provided to the key clients and ensuring their payments are made on time
Promoting the company brand in the market, ensuring the knowledge is up-to-date and appropriate with all the clients
Resolving all customer queries in a timely and accurate manner
Preparing sales reports, activity reports and revenue forecasts through the detailed analysis of data.
Assistant Manager (Import / Export - Warehouse)
Arshiya International Limited
06.2012 - 02.2013
Ensuring that the shipments (export & local) are arranged in time to meet the sales orders / vessel cut-offs
Checking & verifying shipping processes, handling questions or concern regarding shortage or damage of cargo
Addressing any problems with inventory controls and maintaining accurate Client wise inventory for Inbound and Outbound cargo
Coordinating with Customer support teams & CRM for resolving customer queries/complaints
Interacting with Resource Team to ensure labor availability for various activities
Interacting with shipping lines, customs and govt authorities to solve issues pertaining to detention/confiscation of goods
Implementation of procedures to monitor the Receipt, Handling and Distribution of cargo
Understanding of Customs Policy, Procedures and Documentation part as per FTWZ-SEZ Act's & Rules
Verification of SEZ Online docs which is prepared by Unit Maker or CHA user and approve its submission to Customs electronically, using Digital Signature
Sending Daily Operational Report to respective Unit Holders/Clients
Preparing reports related to Purchasing, Warehousing and Distribution activities
Generate different MIS reports (Monthly/Weekly/Daily) as required by the Management for analysis and improvement
Ensuring all proper safety guidelines are being followed.
Operations Executive
Ecu Line Middle East L.L.C.
05.2008 - 04.2012
Negotiating rates, transportation and handling costs to ensure client benefits
Co-ordinating with partner agents regarding freight rates and services where needed
Liaising with Sales and Operations colleagues to ensure competitive pricing is provided for realistic client specific opportunities
Analyze and establish new direct consolidation services on a regular basis
Researching and planning the most appropriate route for a shipment
Ensure timely and accurate invoicing to customers
Promoting cross-trade / nomination shipment bookings to meet sales target
To facilitate the generation of new business from existing company contacts, own contacts, and new business opportunities
Participating in joint visits and/or presentations to key clients
Coordinating to resolve the grievances and queries of clients
Taking call to terminate services to destinations incurring substantial losses
Arranging appropriate delivery and warehousing of goods
Planning the Operational activities of the Warehouse Dept
(Pick up of Import containers and destuffing / Pick up of Empty containers and stuffing / Cross Stuffing / Container placing /Container gate-in and E.D
Passing prior vessel cut-off.) Responsible for DG cargo declaration and acquiring approval from Shipping Lines before loading
Sending Transshipment Reports to Origin and Destination Agents
Providing daily operation report, weekly activity results to the Operations & Sales Manager.
Senior Executive - Imports
OOCL India Pvt. ltd
09.2006 - 04.2008
Filing of Import General Manifest with Indian Customs prior vessel arrival
Following up with Origin Port Agents in case of missing manifest details
Sending Vessel wise Container Discharge List to the Operations Dept
Solving Issues related to short landing / Excess landing of containers
Releasing Delivery Orders after obtaining and verifying the required documents and payment receipts
Checking and updating the required Import charges before issuing the Invoice
Regular update of Long-staying containers file with reasons for the delay received from customers
Co-coordinating with CFS/Custom authorities to initiate Auction or Destruction of cargo to free the containers for export
Solving customer queries regarding their cargo status, detention, and local charges, IGM inquiry, outstanding payments and manifest Issues
Co-ordinating with Offline and ICD agents ensuring proper manifest filing, delivery order issuance and collection of outstanding payments.
Sales Co-Ordinator
Contfreight Shipping Agency (I) Pvt. Ltd.
10.2005 - 08.2006
Releasing Delivery Orders after obtaining and verifying the required documents and payment receipts
Following up with Principal's for discrepancies in tariff / contracts filed
Allowing free time to customers after receiving necessary approvals from Principal's
Attending to customer queries regarding the vessel ETA, Free time applicable and Surrender status
Checking and updating the valid freight & local charges after IGM filing
Checking for any Outstanding once containers are returned and taking appropriate actions
Checking for any discrepancies in online information.
Customer Service Executive
P & O Nedlloyd (I) Pvt. Ltd.
01.2005 - 10.2005
Checking and informing the customers about the freight and local charges manifested in the B/L
Communicating with destination and trans-shipment ports regarding the container status if not updated in system
Sending On-board confirmations to customers with ETD and trans-shipment details
Co-ordinating with back office for the Booking, BL details and Manifest to be processed in system
Supporting counter staff to issue Bill of ladings / Delivery Orders
Solving customer queries regarding the vessel schedule, cargo status, transshipment details and booking issues
Preparing MIS reports of BLs released / Delivery Orders issued.
Sr. Processing Officer
Maersk Infotech Services India Ltd
10.2002 - 12.2004
Checking and updating local charges as per the Import Special Requirements for the customers
Sending Pre-advice to special customers like NIKE, IKEA, ADIDAS, DANSK SUPERMARKET
Sending Arrival Notices to the customers informing them about their cargo arrival
Sending new customer code creation requests to the local offices
Informing customers about their Longstanding containers
Updating the demurrage and detention charges when Free time expired
Clearing errors generated due to mismatch of two or more systems
Sending Custom Scan notices to customers based on container list received from Customs
Weekly performance reporting to the Team Supervisor.
Education
B.Sc. IN STATISTICS -
MUMBAI UNIVERSITY
Skills
Strategic planning skill
Professionalsynopsis
Over 20 years of experience in customer service, sales, documentation and operations in shipping, logistics, freight forwarding and warehousing sector., An effective communicator, quick learner and team player with honed analytical, problem solving and organizational abilities. Having a positive and result oriented attitude. Can work very well under pressure and meet deadlines.
Otherqualifications
Certificate course in Information Technology from CMC Computers Ltd.