Seeni Mohamed Mustafa

Logistics Co-ordinator at Rafif General Trading

• Kuwait - Al Ahmadi
• My current job since April 2016

I am in a position of Logistics Coordinator For 3 Years Experience.
•We are main Agent for supplying Chemicals, mechanical, electrical items to KNPC, KOC and MEW respectively.
•Handling Import and Export shipments for key customers.
•Processing Shipment Pre-alerts received from port of loading (POL) by initiating the job openings. Managing Operations Assistants on job openings.
•Coordinating with Shipping Lines for the shipment status and updating consignee on the same.
•Arranging payment to shipping line for collecting Delivery Order against shipment arrival based on the ETA.
•Managing Operations Assistants and bike messengers for collecting delivery order from shipping lines.
•Shipping line cost/invoice booking and coordinating with Accounts department for on time payment to credit shipping lines.
•Coordination with customs clearance team for passing the customs bill of entry upon receipt of DO and commercial documents (Invoice, Packing List & Certificate of Origin etc).
•Managing transporters in order to arrange for delivery to customers location based on the requirement provided by them.
•Preparing invoice prior or after the completion of entire transaction of the shipment based on the cost and profit involved on it.

Administrator at Q Bit Technology pvt ltd

• India - Chennai
• July 2013 to January 2015

Trade Officer at Standard Chartered Scope International Pvt Ltd

• India
• December 2011 to May 2013

With extensive background in international trade operations and deploying
•compliance policies and Sanctions, with a strong knowledge of import and
export regulations, costs and laws, possesses strong knowledge in audit
practices
•Dealing with import and export financing in open account finance.
•Handling of importer and exporter documents like commercial invoice, Bill of lading Proforma invoice, certificate of origin. Based on that we provide
finance.
•Issuance, amendment, payment and cancellation including give credit to
customer account directly of all the financing as per client database.
•Remittances, Incoming Messages, Nostro Reconciliation etc..
•Full settlement and partial settlement as per customer request.