Individually looking all Import & Export operations and Custom Clearance matter.
Looking all DTRE matters and analyze to verify yearly consumption and get quota approvals from Customs authorities regarding all DTRE issues.
Prepare and analyze daily production plan and execute with their team.
Coordinate with all Government bodies i.e. (Customs, Fish Marine, Chamber, TDAP, Ministry of Textile) etc.
Analyze Import Custom Data and implement all cost savings plan.
Prepare all Export documents for Sea and Air shipments and ensure to be compliance with customs rules and regulations.
Follow up all Import shipments till the clearance from Karachi Ports and also managing documents from supplier for Customs Clearance.
Prepare export GD in Weboc and process documents for Self clearance.
Correspondence with all International suppliers and buyers regarding follow-up shipments and orders.
Dealing with bank, shipping companies, clearing and forwarding agents.
Responsible for all inbound and outbound logistics matter.
Looking all Export Re-finance matter prior and after shipments.
Follow-up rebate matters with clearing agents and Customs authorities.
Working on daily and monthly reports through the company’s ERP system.

Looking all Import / Export operations.
Co-ordinate with all Govt. bodies i.e. (Custom, Chamber, TDAP) etc.
Custom data analysis and implement all cost saving plans.
Documents Sea and Air Shipments and ensure to be in compliance with customs rules and regulations.
Correspondence with all International suppliers regarding the follow up shipments.
Induct and develop new sourcing of products.
Handling Dubai Trading.
Monitor the company day to day operations with attention to the order processing & executions.
Dealing with bank, shipping companies, forwarding agents & clearing agent.
Developing and extracting the main daily and monthly report through the company WMS & ERP.

Supervision to all Export/Import operations and applies cost savings procedure.
Identified, recommend, and implement efficiencies to drive continuous improvement in the execution of procurement process.
Develop to existing International & Local suppliers and incorporate/sourcing new vendors and evaluate their Performance through Price/ Lead time / Credit terms on without compromise quality of the product.
Pro-active cost management through analysis and presentation of cost trend analysis and corrective actions.
Monitor and minimize inventory level of stocks towards efficient buying process and saving financial holding costs.
Supervise to Store department team for issuance the material by FIFO/LIFO methods and handover to concern departments with safe and sound condition.
Responsible of Dispatch department for inspect the received finished goods and timely deliver material to customers
Look all inbound and outbound Logistics area and implements cost saving plans.

Independently manage and monitor cycles of Import & Export Operations.
Assists leadership, in leading the procurement management of assigned projects.
Negotiations and comparison prices of all local and internationally suppliers.
Perform root cause analysis to expedite the resolution of supplier’s service issues.
Responsible for inbound and outbound Logistics matter.
Analyze and verify yearly consumption and get quota approvals from Customs Authorities regarding all DTRE issues.

Independently monitor whole cycle of Imports.
Co-ordinate with Production and Planning departments for timely and effective buying process.
Prepare import documents related to bank and scrutinize for ensure to be in compliance with customs rules and regulations.
Submit monthly consumption report to EDB Authority for getting yearly quota approvals regarding SRO’s and CD on Automobile Parts.
Strongly coordinate with QC Team regarding quality issues in material and prepare reports for external audit purpose.
Monitor ERP system regularly for checking the reports and discuss with middle management and other departments for future planning on the basis of forecast/Sales/Seasonal buying.

Procured of Imported raw material according to quarterly forecast.
Communication with foreign suppliers for shipment and documents.
Prepare Import LC related documents
Prepare customized reports for analyzing and incorporating improvements in processes.
Dealing with banks, shipping companies and Government bodies.
Ensure adherence to targets set for all Process Metrics.