Results-driven logistics and supply chain professional with a strong understanding of inventory management, procurement, and distribution processes. Adept at optimizing supply chain operations to enhance efficiency and reduce costs. Seeking an opportunity in a dynamic organization to apply my expertise in streamlining logistics, improving workflows, and ensuring timely delivery. Passionate about problem-solving and continuous process improvement in supply chain management.
Overview
13
13
years of professional experience
Work History
Sr. Executive – EPC (Logistics & Supply Chain)
M/s. Aditya Birla Renewables Ltd.
Mumbai
05.2024 - Current
Managed import shipments for large projects across various Indian sites.
Coordinated with various project locations to ensure timely delivery of wind power components.
Presented a detailed budget estimation to the management for the import shipments in India.
Created Purchase Request (P.R.) For material supply and services for providers to avail themselves of the services.
Coordinated cross-functional teams to streamline processes and improve efficiencies.
Negotiated contracts with vendors to secure favorable terms and pricing.
Reviewed employee performance and provided ongoing feedback and coaching to drive performance improvement.
Facilitated approval of Pre-alert/Shipping Documents such as BL, CI, PL, COO and COA.
Collaborated with various departments such as Inventory, Store, and Customer Service to determine necessary items for order placement.
Ensured timely arrival of imported goods for production and project installation.
Managed logistics for efficient road transportation of goods.
Negotiated contractual agreements while maintaining adherence to service level standards.
Led logistics operations across transportation, warehousing, and distribution to ensure punctual deliveries.
Enhanced service levels through strategic negotiations with 3PLs.
Liaised with insurance providers for cargo coverage during transit.
Lead continuous improvement in projects to streamline processes, resulting in an increase in operational efficiency.
Coordinated manufacturing and dispatch schedules with suppliers.
Tracked RAW material usage to ensure alignment with production plans.
Streamlined material inspection process by working closely with the quality team.
Ensured timely dispatch and delivery of the materials at the manufacturing plant, factory, and project sites.
Generated GRN (Goods Received Numbers) and SRN (Service Received Numbers) through the SAP system.
Validated post-supply documents ensuring receipt of correct records for audit.
Managed verification process for vendors' invoices, purchases, and services against purchase orders and contracts.
Addressed invoicing issues by communicating with vendors, ensuring timely payments and complete financial accuracy.
Sr. Executive - EXIM
M/s. Tata Power Solar Systems Limited
Mumbai
12.2021 - 04.2024
Oversaw import shipments of Large Project and Rooftop for significant projects across India.
Managed import shipments of raw materials for solar module manufacturing from multiple countries.
Liaised with buyers and engineers to kick-start pre-shipment steps for new purchase orders.
Coordinated with departments to finalize inventory requirements.
Selected appropriate nearby Sea Port, Air Cargo Port, ICD, or CFS for imported material movement.
Estimated cost of logistics and communicated with management for financial planning.
Ensured proper communication of RFQ details to contract team for appointment of logistics services.
Generated Purchase Requests and Purchase Orders for service providers to secure necessary services.
Ensured timely project completion by identifying suitable transport options within allocated budget.
Collaborated with Suppliers/Exporters for Pre-alert/Shipping Documents (e.g., BL, CI, PL, COO, COA etc.) for review and approval along with Material Movement & Delivery Schedule.
Collaborated with freight forwarders and shipping lines to ensure seamless material movement.
Expedited shipments and conducted routine follow-ups on goods' status to maintain schedule.
Generated Contract Release Orders and Work Orders based on Outline Agreements in SAP.
Managed coordination with Custom House Agents (CHA) to achieve timely shipment clearances.
Approved Import Shipment Checklist, ensuring Proper Bill of Entry (BoE) filing per Customs Tariff, Rules, and Regulations.
Ensured timely customs duty payments through coordination with the Finance department.
Ensured timely delivery of shipments without detention and demurrage.
Streamlined transportation workflows, emphasizing efficient and secure operations.
Coordinated with site and warehouse staff to ensure acceptance of material deliveries at plant or site.
Collaborated with Invoicing and Billing Team to ensure timely SES, VIM, Park, and Posting of vendors’ invoices.
Conducted weekly reviews of Invoice Management Team to enhance control.
Generated vendor payment reports from SAP according to payment terms.
Managed shipment data under the IGCR scheme for operational efficiency.
Filed IGCR monthly returns via ICEGATE portal consistently.
Controlled supplementary expenditures and organized compensation from liable providers.
Organized and maintained records for all import and export documents.
Share updated MIS reports with management monthly.
Prepared weekly performance and turnaround time reports for management.
Sr. Executive Air & Sea Import
M/s. Kuehne + Nagel Pvt. Ltd.
Pune
08.2020 - 12.2021
Handled Air & Sea Import shipments with Payment term (CIF, FOB, DDP, DAP.
Etc.)
Maintained SLA for Air Import shipments and generate Monthly Performance Report
Coordinated with Sales/Pricing team in quotation preparation for Import of SEA/AIR shipments from different sectors
Coordinated with overseas team as well as client for movement & rates approval
Coordinated with internal operation team & Importers nominated CHA for smooth customs clearance
Coordinated/followed up with internal billing team for timely billing & Importers Finance team for timely bill payment
Coordinated with the company’s international desk with the overseas partners for air & ocean import shipments
Kept a track of various shipments and updating the status regularly to the respective branch
Receiving Pre-Alerts from the overseas partner & verifying documents like BL, CI, PL & COO etc
And sending verified documents to importers and their CHA
Providing the Cargo Arrival Notice (CAN) cum Billing Invoice to the customer and to their CHA
Provide professional customer service
Co-ordination with the Customer and their CHAs to maintain SLA
Calculating Freight, Ex-works & CC Fees & verifying the same with contracted rates; providing the same to importer and clearing agent (CHA) along with import shipment documents (Pre-alert)
Closing of deviation in invoicing with customer’s finance team & submitting the same to Honeywell Logistics for final approval; following-up with Honeywell Finance team for payments
Coordinate with destination team and providing correct instructions for billing purpose in special case (JA shipment)
Handling cross trade shipments
Updating DSR on regular basis and sharing with management to ensure visibility on each shipment
Sr. Executive
M/s. Cargomen Logistics (India) Pvt. Ltd.
Pune
01.2018 - 08.2020
Licensing & Advisory (Implant at Honeywell Automation India Ltd.)
Daily Interaction with client/Importer/Buyer over phone and email pertaining their Inbound & Outbound shipments
Sending pre-alert documents to CHA for custom clearance
Daily Interaction with Factory / User / Purchase Team over phone and email to inform them on clearance of Import Shipments / Exports dispatches
Follow up with Freight Forwarder for Import Pre-alert documents & arrival status, updating of online DO, push forwarder for IGM/Console, location & inward date update
Checking the pre-alert for the correctness of the invoice, packing list & AWB, If found any discrepancy in import documents keep follow up with origin/shipper/Buyer to get correct documents
Follow up with Custom House Agent (CHA) or Checklist and all Custom Clearance status/activities (Pre-shipment to Post-shipment) and ensure timely customs clearance
Tracking Shipping Bill, BOE Status, IGM enquiry, and HS code through Ice gate
Follow up with Procurement team/ buyer for any technical write up/UOM/requirement for customs query
Follow up with finance team for custom duty payment, vendor payment
CHA agency payment, Transporter payment
Follow up for Courier shipments, arrange duty & ensure clearance documents are received in time/ For Re-import clearance pre-check the documents are in line with the import’s requirement
Coordination with Transporter from shipment pickup from Nhava Sheva/ACC to till delivery at Factory/Warehouse/Store
Updating of MIS/DSR on regular basis with management to ensure visibility on shipment
Knowledge all Types of Bills of Entries / Shipping Bills / Import Duty / Stamp Duty Calculations / AD Code / EDI Registration
Preparation of Import & Export checklist in e-customs and Visual Impex system
Import & Export BE/SB filing in e-custom online system
Pre - checking Import/Export checklist as per Custom Tariff Heading (CTH) before filling and sending for approval to consignee/ supplier, Online Bill of Entry/ Shipping bill filling
Handling DPD (Direct Port Delivery) clearance of all Nhava Sheva Port (GTI/NSICT/NSIGT/JNPT)
Maximum required clearance work completing in advance with advance BoE filing
/ Handling FCL, LCL Shipments
Handling DDP/DAP/DDU/ In house Pre & Post shipment documentations for preferably Import clearance
Co-ordination with clients/customers & operation staff for import and export activities and tracking the consignment till it reaches to destination & informing delay/early reaching of consignment to customer with reason
/ Tracking Vessel Schedule and ETD and ETA
Coordinating with all CFS, Shipping Lines/ Air Lines for invoice/charges
Execution & Cancellation of Container Removal Bonds
D.O
Arrangements etc
Handling transportation to get the best rate & negotiation/ vehicle placement and coordination till offloading cart
/ Transporter to transport the containers from yard to factory and factory to Port
Bill of Entry, Shipping Bill, IGM, e-payment/Customs Duty payment/ RD payment checking in ICEGATE, also knowledge of Custom duty, Stamp duty payment & Octroi calculation(N-form)
Follow up with Exporters/Importers for requirement of customs queries
Handling all Air/Sea Import/Export and courier mode shipment
Preparing DSR/ MIS on daily basis with keep updating all shipment status to reporting Managers/In-charge
Executive - Customs
M/s. Cargomen Logistics (I) Pvt. Ltd.
Mumbai
04.2015 - 12.2016
Export Documentation with customer support/service
Handling all Import & Export Documentation in Logi-sys online system
Clearance of consignments in Courier mode for imports and dispatches of samples on courier modes for exports
Handling 1st time Import and Export registration at Nhava Sheva & Air Cargo Complex
/ AD (Authorisation Dealer) code registration
Advance Planning for Import & Export Shipments deliveries
Co-ordination with clients/customers & operation staff for import and export activities and solving their problems
Coordinating with all CFS (Container Freight Station), Shipping Lines/ Air Lines & Transporters for Rate/charges
Managing transportation and placing vehicle for all location
Knowledge of Licence - DEEC, SFIS, DEPB, FPS, WPC licence, SEZ, STPI, 100% EOU & High Seas Sale (HSS) and SVB shipments
IGM, Bill of Entry, Shipping Bill, e-payment / Customs Duty payment/ RD payment checking in ICEGATE, also knowledge of Custom duty, Stamp duty payment & Octroi calculation
Resolving Exporters/Importers queries & follow-up with clients
Good in Pre & post shipment / keep updated import/export register
Knowledge of Clearance Billing / Well versed in Microsoft Outlook
Handling all Air/Sea Import/Export and courier mode shipment
Preparing DSR/ MIS on daily basis with keep updating all shipment status to reporting Managers/Incharge
Dock & Customs Clerk – Operation (H Category Custom Pass)
ACT Infraport Ltd
Mumbai
11.2011 - 04.2015
Practically knowledge of Examine (Export & Import) the LCL/FCL cargo in Docks Premises and factory premises in presence of proper Customs/Excise officer
Handling Export cargo factory/dock stuffing containers with proper fumigation and under surveyor’s supervision
Preparing Export-Import checklist in Visual Impex & sending for approval to consignee/shipper
Handling Exporters/Importers queries & communicating with clients for import - export Custom Clearance
Working in Mumbai and Nhava Sheva Customs for Bill of Entry registration, assessment with complete clearance procedure
Senior Executive Relationship Manager at Aditya Birla Capital(Aditya Birla Sunlife Insurance Company Ltd)Senior Executive Relationship Manager at Aditya Birla Capital(Aditya Birla Sunlife Insurance Company Ltd)
Senior Executive – Business Coordinator at Aditya Birla Group ( Office of Ananya Birla ) - Fashion & LifestyleSenior Executive – Business Coordinator at Aditya Birla Group ( Office of Ananya Birla ) - Fashion & Lifestyle