سانجاي Lopez, Logistics Executive

سانجاي Lopez

Logistics Executive

Al Nimr Steel Trading LLC

البلد
الهند - كيرالا
التعليم
بكالوريوس, India
الخبرات
11 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :11 years, 8 أشهر

Logistics Executive في Al Nimr Steel Trading LLC
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2014 إلى أغسطس 2018

 Entering data related to customer orders for logistics services using a variety of applications and propriety systems.
 Maintaining accurate records of daily orders, electronically and hardcopy versions.
 Coordinating multiple schedules for a variety of service providers in the daily effort to complete order demand.
 Responding to customer and management inquires regarding service schedules, inventory & shipment status.
 Maintaining daily reports to ensure orders and schedules are completed.
 Preparing and handling various contracts and LC export & import documentation
E-Mirsal Clearance.
 Act as main point of customer contact.
 Provide shipment information to customers.
 Liaison with different departments within the company to facilitate shipments.
 Receive shipments and ensure both quality and quantity.
 Organize files both manually and electronically.
 Assist in tracking shipments and providing alternative information.
 Preparing shipment documentation.
 Interact with third party logistics service providers.
 Maintain communication with warehouse staff to ensure proper working order.
 Assist customers with inquiries.

Administrator/Accounts Assistant في Golden Coast General Trading
  • الإمارات العربية المتحدة - دبي
  • مارس 2007 إلى نوفمبر 2013

 Creates and maintains reports and records, such as recommendation for solution of administrative problems, financial reports, applications, reports, and administrative orders.
 Maintains arranges and files for easy retrieves, storage or reproduce records, documents and reports.
 Creates new or revise existing methods by analyzing operating practices and procedures.
 Assigns, reviews, tracks, and prepares correspondence assignments.
 Prepares and reviews agenda materials.
 Logistics coordination & customs documentation.
 Maintains various databases.
 Understands and translates administrative and operating procedures and policies.
 Improves workflow and simplify reporting procedures.
 Reads and responds to correspondence.
 Prepare purchase requisitions for the department.
 Maintain office supply inventory and monitor budget.
 Process contractor invoices for payment by ensuring that invoices are properly coded and purchase orders have been requested to process payment.
 Negotiate contracts with equipment and service vendors.
 Order all office and maintenance supplies.
 Research options for equipment and facilities modernization
 Plans meetings and, or conferences and travel.
 Introduce executive at meetings and on telephone.
 Helps with preparation of publications and other materials.
 Implemented filing and document tracking procedures for the department. Including contractor, purchasing, and accounts payables records.
 Resolve customer service issues.
 Assist Director with employee reviews.
 Maintaining employee relationships - pays and benefits.
 Responsible for computer entry and analysis of all utility and maintenance bills.
 Track operations expenses.
 Handle payments and attend payment enquiries.
 Handle suppliers and arrange L/C & T/T.
 Preparing customers’ account and monthly statement.
 Coordinate with sales and purchases.
 Maintain daily entries of data in the system, verify vouchers, invoices & bills to ensure accuracy of records.
 Maintain an updated record of all the employees’ account and handle petty cash liquidation.
 Verify records of debtors & vendors and scrutinize outstanding statement.
 Reconcile bank statements and all general ledgers accounts with cost and supporting documents.

Administrator في United Enterprises
  • الهند
  • مايو 2006 إلى فبراير 2007

 Ensure follow up by mail and phone to insurance carriers or customers on felonious payments.
 Investigate customer’s accounts and documents methodically.
 Punch all information about collection action of account into billing system.
 Resolve inconsistencies and prepare adjustments.
 Coordinate collection executives.
 Answer customer inquiries about account status.
 Verify payment information adjustments to manager.
 Initiated all collection activities (telephonic calls, letters and emails).
 Analyzed accounts receivable information to settle on priority.
 Monitored on historical due amounts.

الخلفية التعليمية

بكالوريوس, India
  • في Periyar University
  • أبريل 2006

➢ Bachelor of Science in 2006 Periyar University, Salem, India.

الثانوية العامة أو ما يعادلها, Higher Secondary Education
  • في St. Aloysius College
  • أبريل 2003

➢ HSE (2001-2003) - St. Aloysius College, Kerala, India.

الثانوية العامة أو ما يعادلها, ICSE
  • في Infant Jesus Anglo Indian School
  • أبريل 2001

➢ ICSE (2000-2001) - Infant Jesus Anglo-Indian School, Kollam, Kerala.

Specialties & Skills

MS Office tools
Peachtree
Administration
Secretarial
ACCOUNTANT
CASH MANAGEMENT
CLERICAL
DOCUMENTATION
OFFICE ADMINISTRATOR
MS OFFICE

اللغات

الهندية
متمرّس
الملايام
متمرّس
الانجليزية
متمرّس
التاميلية
متمرّس

التدريب و الشهادات

SMART ACCOUNTANT (الشهادة)
تاريخ الدورة:
April 2006
صالحة لغاية:
November 2006