Sheikh Mohammed Aryan

• Sending enquiries, preparing and assessment of bid evaluation on quotes received
• Reviewing rates to ensure that the customer will meet the allotted budget for their respective request
• Working closely with the suppliers, agents and customers for meeting delivery requirements
• Liaising with international freight forwarders to arrange pickup and delivery of goods
• Ensure timely response to all inquiries from clients and meet deadlines for submission of quotations
• Confirmed all shipping details before allowing packages to leave facility
• Maintained an updated database of all shipments deliveries and returns.

Warehouse

• Coordinate package distribution, inbound and outbound, for the facility

· Dispose of damaged material and alert management of any noticeable errors in a product's quality

· Attend weekly meetings that discuss the warehouse's safety processes

· Create a chart of inventory information, including stock levels and upcoming supply orders

· Accepted incoming orders from clients that included the client's name and address

· Scanned labels to process orders before shipping them out

· Ensured that all products were safe within their storage space

· Loaded goods onto shipping trucks for safe delivery

Customs Clearance

• Gathered, logged and monitored all shipping data

• Communicated with shipping lines, dispatchers, warehouse and customers regarding incoming and outgoing shipments.

• Prioritize order security, accuracy and on time pickup and delivery

• Received all imported goods after processing the customs clearance and delivered at customers doors

• Communicated all emergencies, delays due to weather and carrier changes to customers and suppliers.

• Shipment status information

• Ordering all necessary supporting documentation such as VOE, Title, Appraisal via to companies
• Submitting files to underwriting for document check
• Analyzing information regarding a borrower's income, credit reports, assets calling the bank for details
• Calling the title company and asking for policy corrections and replacement
• Process training given to the Onshore and Offshore team
• Follow upon documents requested
• Tracking the files submitted to the investors
• Calling the Tax officer to collect the borrower tax details.

• Cross verifying the borrower documents to see if all the given data is accurate
• Validating the Tax payment history of the borrower
• QC performed for the work done by the team and identifying the errors
• Managing staff, assigning duties, establishing shifts and tracking performance
• Participated in meetings on discussion related to cleanliness
• Carry out routine inspections and quality check to enforce adherence to housekeeping standards.