More than 8 Years of progressive experience in import export and supply chain management

Expert to handle whole import-export process.

Expert in industrial sourcing/indenting from worldwide.

Expert to establish LC, DP, DA,TT, bank contract

Efficient to obtain and utilize bank credit facility (FATR, Post STF for local and import.

Expert to liaison with shipping lines/Forwarders

Expert Liaison with custom clearing agent for timely clearance of shipments/product.

Expert to Handle/prepare of all Import export documents.

Expert to communicate with insurance companies regarding Marine , vehicle, fire policy.
also expert to liaison with insurance surveyors.

Expert to planning of shipment with new order and old according to production plan

Proficient in local Procurement BTB,

Expert to get new LCCI membership

Expert to obtain business visa invitation letter for employees directors, owners, Chinese guests

expert to arrange hoteling and traveling for local and foreigners guests in five stars hotel

Proficient in Accounts Payable & Receivables, Product Costing ,

Prepare pre/post cost sheet of import product

Efficient to maintain record of shipment all payments and expenditures,

Proficient to inspect all imported product according to standard and SOP

Expert to liaison with local transporters by road/Air.

Liaison with airlines and traveling agency for visas & tickets.

I'm expert to handle trading, manufacturering operation independently.

Responsibilities

To Manage the whole process of import independently.
To create source of importing material from all over the world.
To negotiate with suppliers on price ,quality, delivery and other international trade benefits.
Input of PO conditions (Import Schema) according to the applicable HS Codes.
Get confirmation Shipment Schedule 
To deal with banks, establish LCs, CAD.,DP, DA etc 
To maintain the record shipments and of the SROs issued time to time by government.
To procure raw material, machinery parts, equipment and chemicals.
Keep detailed records of all shipments and generate summary for management.
Making sure that the products and commodities arrive within the given time.

Major Responsibilty
Preparation of PO upon receipt of PFI .
Input of PO conditions (Import Schema) according to the applicable HS Codes.  
Timely Opening/registration of CAD / LC /DAP
  EIF ,E-From for custom clearance in WeBOC.
  Get confirmation on Order and Shipment Schedule from Supplier.
  Follow up for shipping documents and checking for any discrepancy if found..
  Follow up with bank for Original documents.
  Follow up with Clearing agent for status of shipments on daily basis to avoid any delay.


Fulfill Internal management requirement
Prepare pre-arrival import products cost sheet Prepare post-arrival import product cost sheet

Major Job responsibility for supply chain management and custom clearance  

Communicate with international and local Suppliers on base of product quality and price and other indication which related to material and production
To manage logistics port to port and port to factory
Collaborate with Sales, Operations, and Customer Service teams
Work with finance, sales, and manufacturing team to determine best vendors and distributors
Collaborate with production and store departments regarding production and material movement .

  proficient in Accounts Payable & Receivables, Product Costing ,  

prepare cost sheet of import product
Resolving Customer complaints,
Manage Data for Monthly Sales Tax Returns
Customers and suppliers reconciliation
Communicate with Customers for collection
Keeping track of all payments and expenditures, including, purchase orders, invoices, statements, etc.
Generating customers invoices and account statements

   

Responsibilities and Duties

Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials
Directly import footwear and textile machinery
Directly import petrochemical material 
Find international sources in circle of company budget and track logistics
collaborate with vendors and suppliers to ensure all operations (e.g. shipping, delivery and payment term) meet quality and safety standards.
Liaising with high profile clients and companies
Coordinating with the organization team
Recruit and train personnel and allocate responsibilities and office space
Assess staff performance and provide coaching and guidance to ensure maximum efficiency
Manage schedules and deadlines
Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
Monitor costs and expenses to assist in budget preparation
Oversee facilities services, maintenance activities and trades persons (e.g electricians)
Organize and supervise other office activities (recycling, renovations, event planning etc.)
Ensure operations adhere to policies and regulations