Procurement & Logistics Executive
Ashley Home Store
مجموع سنوات الخبرة :11 years, 4 أشهر
Responsibilities of Fully Computerized & ERP Procurement. Screening of Requisitions Prior to
Forwarding for Procurement In-charge. Material Procurement Receipts, Physical Inspection,
Stacking, Maintaining Minimum & Maximum Level of Critical & Fast Moving Items, Maintaining All
Procurement Documents.
New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and
Payment etc.
Negotiating with the vendors for Rate, Delivery and Payment Terms.
achievements...
Re-organized something to make it work better.
Identified a problem and solved it.
Come up with a new idea that improved things.
Developed or implemented new procedures or systems.
Worked on special projects.
Been complimented by your supervisor or co-workers.
•Managed daily shipments as per company's quality standards.
•Maintained accuracy and integrity of all logistic information.
•Reviewed shipment receipts in accordance with purchase orders.
•Provided logistic advice and resolved any shipment problems promptly.
•Managed procurement and distribution operations within company.
•Monitored supply chain management process and resolved any discrepancies.
•Freight negotiations with Shipping Lines. as well as Negotiating with Feeder Operators for Acquiring to arrange best empty repo Rates.
•Transportation arranging shipments.
•Handling of documentation during freight processes.
•Warehouse management skills resulting in accurate inventory level.
•Managing the supply chain and all import & export logistics.
•Controlling and Monitoring Profit Center activity.
•Interaction with carrier regarding day to day issues.
•Following with Freight Forwarders and shipping lines for Taking handling approval from all terminals (POL/ Transshipment Ports / POD) for excess ODC cargo's.
•Procuring Rates for ODC / Hazardous / FCL business for Export and Import business.
•Updates on vessels and trades, new services along with fixing meetings with carriers to develop strong Biz relationship.
•Responsible for Online tracking to get the container status like ETD/ETA etc..
•Cross checking of BL (Bill of Lading), AWB & MBL (Master Bill of Lading) about Consignee, Notify party, Supplier address details, Customer address details, Port of Loading, Port of Destination, Volume details, Vessel Information's & CBM etc..
•Prepare reports for detention and demurrage as per roles and regulations.
•Prepare Custom documents as per custom requirements for releasing containers.
•Responsible for clear the cargo from customs by top priority before customs make any charges.
•Prepare Costing documents on time and filing for future reference.
Organizing appointments and meetings with community- and hospital-based healthcare staff.
Identifying and establishing new business.
Demonstrating or presenting products to healthcare staff including doctors, nurses and pharmacists.
Maintaining detailed records.
Reviewing sales performance.
Writing reports and other documents.
Collect the Challan from Security gate and cross check the Security Inward Register.
Check the Materials of make, model, brand, & sizes, and quantity.
Prepare GRN Ledger Register on day to day basis.
Prepare weekly Pending List for the material not received against the Indent raised.
Check the stock ledger on day-to-day basis.
Audit the physical balance with the Ledger Register balance on every Month.
Check the Gate pass, Transfer Notes, Issue Slip.
Raise Rejection slips for rejected items and forward the same to H.O.
I have completed 1 year Diploma on Finance and Accounts from NIIT Institution from ASSAM KARIMGANJ
I have completed my graduation from ARTS stream on 2010 from “ASSAM UNIVERSITY SILCHAR”
I have done also 6 month Diploma on Information Technology from NIIT from ASSAM Karimganj.