Total Years of Experience: 1 Years, 11 Months
January 2011
To November 2011
Logistics Coordinator
at Red Pearl Logistics L.L.C.
Location :
United Arab Emirates - Dubai
Work Responsibilities:-
1. Coordinating with import customers for the documents.
2. Coordinating with the export customers and the shipping line for releases of the container (for export purpose)
3. Customs clearance using Mirsal2.
4. Registering of new companies in the mirsal2
5.Provide shipment information to customers
6.. Assisted customers in tracking shipments
7.Making Shipping Schedules for export customers referring shipping line’s schedule.
8. Making phone calls to the Shipping Line for the Delivery order.
9. Making and clearing import and export declaration.
10. Making customs set for the customs submission.
11. Preparing invoices (MS Excel) and dispatching.
12. Following up with the receivables
13. Attending phone calls
14. Filling
1. Coordinating with import customers for the documents.
2. Coordinating with the export customers and the shipping line for releases of the container (for export purpose)
3. Customs clearance using Mirsal2.
4. Registering of new companies in the mirsal2
5.Provide shipment information to customers
6.. Assisted customers in tracking shipments
7.Making Shipping Schedules for export customers referring shipping line’s schedule.
8. Making phone calls to the Shipping Line for the Delivery order.
9. Making and clearing import and export declaration.
10. Making customs set for the customs submission.
11. Preparing invoices (MS Excel) and dispatching.
12. Following up with the receivables
13. Attending phone calls
14. Filling
November 2009
To October 2010
Office Assistant
at St. Aloysius Institute of Technology
Location :
India
Work responsibilities:-
1. Cash handling (Fees Collections & Donations)
2. Operating Bank Account
3. Prepare Receipt & Payment Account.
4. Preparation of Staff Salary.
5. Follow up for due fees.
6. Maintain Leave records of staff.
7. Arranging travel schedule for Principal / Vice Principal.
8. Attending Phone calls.
1. Cash handling (Fees Collections & Donations)
2. Operating Bank Account
3. Prepare Receipt & Payment Account.
4. Preparation of Staff Salary.
5. Follow up for due fees.
6. Maintain Leave records of staff.
7. Arranging travel schedule for Principal / Vice Principal.
8. Attending Phone calls.
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