عصام راشد محمد, مدير مكتب تخليص وشحن

عصام راشد محمد

مدير مكتب تخليص وشحن

توكيل ملاحى

البلد
مصر - الإسكندرية
التعليم
بكالوريوس, شعبة عامة
الخبرات
22 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :22 years, 3 أشهر

مدير مكتب تخليص وشحن في توكيل ملاحى
  • مصر - الإسكندرية
  • أشغل هذه الوظيفة منذ مارس 2002

• To collect and check the original shipping documents from the Purchase department for submission to Customs and to make sure all documents are available before the arrival of goods at port. • Check the validity of the date of quotation and the item and its quantity to be in par with that of the Purchase Request. • Responsible for verifying dates of shipment & inspection, receiving pre-production sample, approval on packaging, payment procedure and handling all shipment documentations. • Follow up with freight forwarder to get original B/L & delivery orders, freight invoices etc. • Prepare authorization to clearing agents and customs authorities to clear shipments • Follow up with our clearing agents the status of all shipments under clearance and report it to the Logistics Manager on daily basis • Prepare undertaking documents / Shipping guarantees to customs authorities in case of documents shortage or delay and follow up with the clearing agents to close it • Prepare special documents to get approval for importing any hazardous materials that needs prior approvals from Government. • Prepare the request for payment for clearing agents and advance payment for high value shipments • Follow up with clearing agents until the arrival of goods ta our warehouse • Monitor and prepare reports to evaluate the performance of clearing agents and report it to Logistics manager. • Follow up with the Warehouse Supervisor to give a report on the safety of the goods and confirmation that all is in par with the Purchase Order. And close the order. • Notify the Purchase Manager of any breach of agreement from the supplier, or any discrepancies between the received goods and requested or any shortage of documents. Prepare a report of that and notify the supplier of the matter. • Follow up with Purchase Department and the supplier in order to find a solution from the problem and close the purchase order. Notify the Financial Department if any reductions or reimbursements are necessary

منسق عمليات في Hast
  • مصر - الإسكندرية
  • يناير 2003 إلى مارس 2016

تنسيق عمليات الصادر والوارد والشحن والتخليص الجمركى

الخلفية التعليمية

بكالوريوس, شعبة عامة
  • في جامعة الاسكندرية كلية الزراعة
  • نوفمبر 2001

Business Administration

Specialties & Skills

• Must have excellent communication skills • Knowledge of laws, ordinances, rules, regulations, and

اللغات

الانجليزية
متمرّس

العضويات

مستلخصى الجمارك
  • مستخلص
  • June 2004

التدريب و الشهادات

التسويق الإلكتروني (الشهادة)
صالحة لغاية:
January 2027
English Conversational Skills for Beginners (3) (الشهادة)
صالحة لغاية:
December 2026
لغات (تدريب)
معهد التدريب:
معهد القوات المسلحة
تاريخ الدورة:
June 2003