مانيكاندان موهان

Logistics & Warehose Coordinator في Trade X Me LLC

• الإمارات العربية المتحدة - الشارقة
• يناير 2017 إلى أكتوبر 2017

 Ensuring shipments and inventory transactions are accurate & correct.
 Creation of Airway Bill & Ocean Bill.
 Regular Inventory Checkup and Stock control from warehouse to showroom.
 Sound Knowledge in the ABC analysis to ordering/managing the goods.
 Experience in the Order Management both Purchase & Sales Order & Processing orders.
 Organizing the dispatch and delivery of goods.
 Issuance of GRV, if there is any damage or fault.
 Sound Knowledge in allocating the job to the Warehouse Operation & Sales Team to deliver the goods & services.
 Maximize utilizing the space for the storage of goods
 Maintaining the Sales Team to perform for the target.
 Preparation of customer invoices in ERP Tool as per company procedure.
 Preparing the Statement of Accounts and sending the same to the customers.
 Regular follow up with customer for outstanding payment and collecting it without Delay.
 Sending Weekly and Monthly Sales Report, Stock Report, Customer outstanding report to our Senior Manager and Managing Director.
 Conducting the regular meeting in order to discuss the inventory, sales, stock and new order for the company.
 SCM Handling through creation of Shipping order, CS - Container stuffing, FCR - Forwarders Cargo Receipt, HBL - House way bill of Lading and CBL - Carrier Bill of Lading.
 Checking and correcting the shipper/consignee and notify party address which will reflect in CBL.
 Cargo split up to the containers based on the container size and type and SKU - Stock Keeping unit.
 Verifying and updating the container and vessel details of departure and arrivals of each discharge ports for cargo tracking.
 FCR and CBL creation with the items and descriptions of the shipment and releasing the FCR and CBL with carrier Bill number for payment.
 Responsible for Contract (Sales/Purchase) creation, Sales Order Creation, Purchase Order Creation and Issue of Sales Invoice.
 Performing the Error Handling and RCA - Root Cause Analysis where the correction need to trigger the sales order for finance process to AP/AR and for payment clearing.

Process Expert في MAERSK Global Service Centre

• الهند - تشيناي
• مايو 2010 إلى ديسمبر 2016