ADMINISTRATION
ARMADA SHIPPING LLC
مجموع سنوات الخبرة :23 years, 7 أشهر
Obtains requirements by verifying, preparing, and forwarding purchase orders; verifies receipt of items; authorizes payments. Involved in the following: Supply Management, Tracking Budget Expenses, Vendor Relationships, Documentation Skills, and Manufacturing Quality, Cost Accounting.
AS WELL FOR ADMIN SEC. OF THE CEO.
• Prepared documents for shipment claims submissions.
• Preparing inquiry for purchasing spares and other materials, deals with supplier and quotations.
• E-mailed suppliers, carriers and customers with shipping updates.
• Prepared Bill of Lading with Cargo Manifest (export).
• Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.
• Managed shipment schedules to maximize productivity and cut costs.
• Seek new vendors and identify who may do business for purchases.
• Monitor the chain of approved supplied and put on data.
• Determined the most cost-effective procedures and routes for shipments and purchases.
• Accounts assistant (payments / receivable / payable).
