Logistic specialist
DSV
مجموع سنوات الخبرة :20 years, 6 أشهر
Handling all Export Operations process as per company Standard operation procedures (SOPs)
Tracked and traced in-transit loads to stay updated on shipment status.
Execute logistics plan to move products and packages to reach destination on schedule.
Drafted shipment BOLs, packing lists, invoices and shipping labels.
Maintain quality throughout logistic processes.
Communicated with carriers to confirm delivery windows and reduce shipment delays.
Prepare export documentation.
Reduced budget overages by addressing claims for lost or damaged products.
Maintained cost targets through strategic contract negotiation with freight vendors.
Supported shipping department operations and inventory control with proactive handling of logistics needs.
Supported seamless imports and exports, accurately completing customs paperwork and shipping manifests.
Communicated with ocean carriers, global consolidators and trucking companies.
Improved logistics planning and execution by integrating new industry practices.
Stayed on top of trends by regularly analyzing areas like costs and deliveries.
Directed development and execution of logistics projects.
Implemented policies and procedures to keep facilities and grounds maintained and operationally clean and safe
in accordance with SOP.
Reduced company expenditures and losses by implementing proactive saving procedures.
Managed and scheduled tucking for Export shipments.
Negotiating contracts, transportation and handling costs.
Obtaining, checking and preparing documentation to meet customs and insurance requirements
Issuing certificate of origin for each shipment
Maintaining current knowledge of relevant legislation, political situations and other factors that could affect the
movement of freight.
Tracked aging accounts and followed fair credit and collection practices to pursue payments.
Oversaw team of accounting professionals managing incoming payments from customers.
Generated receivables reports for review and investigated discrepancies.
Protected sensitive and confidential information by consistently following information security protocols.
Supported company financial health by maintaining accounts receivable levels within accepted parameters.
Helped coordinate month-end, quarterly and year-end closing processes.
Minimized aging accounts by monitoring open balances and pursuing payments.
Balanced and reconciled discrepancies in financial recording Berua;
Accountant, African for Elevator and Escalator Co., S.A.E;
June 2008 to July 2010
Job Description
Key Accountability
• Perform monthly bank, merchant, and investment reconciliation's.
• Responsible for investment data entry and gain/loss calculations.
• Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, payroll related payables, loan and notes receivables, deferred income accounts.
• Compile, enter and post monthly adjusting journal entries.
• Responsible for payroll monthly journal entries and reconciling monthly reports.
• Assist with closing the books and in producing monthly Profit and Loss statements.
• Assist in the preparation audit schedules and work closely with the auditors to ensure the completion of a timely audit.
• Assist with Accounts Receivable and Payable work load.
Worked as a volunteer at "Resala Foundation"
2004 to 2007
Job Description
Key Accountability
Acts as a trainee at Egyptian accounting berua auditing financial statement and external auditing.
Skills
- Strong analytical and conceptual skills encompassing finance.
- Currently undertaking CMA Classes on allied areas of Costing, Budgets and portfolio management.
- Ability to work promptly and efficiently under pressure and meet tight deadlines multi task management and deliver high quality work on schedule;
Core Competences: - Cross-Cultural, Cross- Functional
- Transparent
- Learner
- Committed
Computer: - Microsoft Office (with Excellent knowledge of Power Point and Excel and ability to develop complex financial models;