Manoj Majumder, Shipment Co-ordinator

Manoj Majumder

Shipment Co-ordinator

Aropel Thai Chung Tannery

Location
India - Kolkata
Education
High school or equivalent, B.com Hons from Calcutta University and professional Accounting and Taxation from P.L.Academy Cal
Experience
9 years, 5 Months

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Work Experience

Total years of experience :9 years, 5 Months

Shipment Co-ordinator at Aropel Thai Chung Tannery
  • September 2011 to December 2016

Preparing Packing list, Invoice, in relation with Export and co-ordinating with buyer regarding L/C matter and other documents., Banking work, PF and ESIC Generate and Cash handling.

Experience-: Galfar Engineering & Contracting S.A.O.G. in
Sultanate of Oman (Middle East

Supervisor
  • September 2007 to April 2008

Site Supervising (Road and Stone Pitching job) including labour control, made wages
card, maintained all the papers related to the projects and daiiy basis reported to the
Project Manager in computerised.



Experience- : Paharpur Coolling Towers Calcutta From 10th Apr’2006 - 15th June’2007.

Profile: End user (LN BAAN 6.1) in ERP Core Members.

Experience-: Readymix Muscat LLC / Premix LLC, at Sultanate
of Oman, Associate Companies of Lafarge Middle East U.K.as a

Credit Control Executive at Elbee Express Services
  • India
  • February 2001 to January 2003

Credit control procedures and develop and implement enhancements where required-
Managing the outstanding receivable balances falling due and contact customers before the
balances become overdue to confirm payments- Reviewing and actioning older items on the
aged debtors report-Providing weekly and monthly debtors reporting to Finance Manager-
Invoicing clients on time accurately and according the customer and collection of payments.



Profile: Production Control, Collection of Payments from Direct Customers & Others in relation with
Customers Services.


Experience-: Desk To Desk Courier & Cargo Ltd. Kolkata.from Feb’7th 1996 - Jan’ 2001. as a Credit
Control Assistant.



Profile: Credit control procedures and develop and implement enhancements where required-
Managing the outstanding receivable balances falling due and contact customers before the
balances become overdue to confirm payments- Reviewing and actioning older items on the
aged debtors report-Providing weekly and monthly debtors reporting to Finance Manager-
Invoicing clients on time accurately and according the customer and collection of payments.

Education

High school or equivalent, B.com Hons from Calcutta University and professional Accounting and Taxation from P.L.Academy Cal
  • at Calcutta UniversityP.L. Academy. Kolkata H.O
  • January 2010

courses: Professional Accounting and Taxation

Specialties & Skills

Production
Data Entry
Invoicing
Credit Control
Debtors
BANKING
CASH HANDLING
SUPERVISORY SKILLS
CUSTOMER RELATIONS
FINANCE
INVOICING

Languages

Arabic
Expert
English
Expert
Hindi
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