Procurement & Shipping Coordinator
Emirates Steel Industries
Total years of experience :12 years, 9 Months
Assisting Iron Ore Strategic & Procurement Manager in planning, strategies, forecasting, calculations, and Documentations of contracts and tenders
Preparing and approving laytime calculation for demurrage / dispatch settlement
Responsible for laycan, vessel nomination, coordination with suppliers, ship owners, agents & finance dept.
Responsible for LC opening, Shipment Tracking and follow up.
Monitoring vessel operation at load and discharge ports
Monitoring Bunker & Iron Ore prices with IODEX and PLATTS
Preparing detailed cost analysis report for Iron Ore procurement
Processing invoices of suppliers & shipping agents
Processing provisional & final price approvals quarterly
Creating Purchase Order (PO), Purchase Request(PR), Service Received Note(SRN) from SAP
Co-ordination with overseas Iron Ore vendors, surveyors and agents for day to day operation
Reporting for shipments arrival, stock, daily consumptions, plants shut downs, laytime settlements, & laycan
Reconciling all vendors’ SoA with our finance dept.
A document controller with a proven ability to establish and maintain an effective filing and archiving system for paper documents and electronic documents
Responsible for internal memos, Purchase Order filing and Approval notes
Experience in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow Statement, Ratios and Analytical points on Financials
Expertise in Fund Management
Expertise in verification, allocation, posting and reconciliation of all accounting transactions
Expertise in timely invoice creation, client confirmation & follow up for recovery
Strong in collecting all data from operational department for compiling and closing
Expertise in Audit preparation of yearly financials in audit format and submitting to auditors¬¬¬¬¬¬¬
Strong in interaction with Auditors for Finalization of Accounts
Experienced in preparation of daily, weekly & monthly Bank Reconciliation Statement
Experienced in controlling Debtors & Creditors accounts and weekly reporting to the management
Well versed in preparation of department wise Monthly Collection Report
Expertise in reconciliation of Accounts Receivable & Payables with their respective statements
Expertise in Preparation of monthly schedules
Supervising and coordinating subordinates to ensure in smooth accounting
Handling Self-Correspondence with all Business Clients, Suppliers and Banks
Diplomatic and Excellent in Public Relation and Office Administration
Strong in adopting new analytical approaches, tools & environment
Shipping Related Expertise:
Experienced in Import, Export and custom clearance documentation.
Experienced in DO issuance.
Strong in customer dealing.
Approaching potential clients by mails and phone solicitation.
Strong in maintaining new, running and closed job status.
Arranging documents for DO, BL &Custom Clearance.
Strong in all follow up, invoice creation, job closing, recovery and updating.