Booking collections and tracking of international shipments.• Generating customer order report for production department to align their production schedulesas per the report.• Monitoring invoices in TranzAct investigating flagged invoices to approve or reject.• Raising and releasing Advance Shipping Notifications (ASN’s) on daily basis.• Booking shipments using online carrier portal accounts including Kuehne + Nagel, DHL, UPS,FedEx and TNT.• Booking collections using online customer portals such as CNH, John Deere, Volvo etc.• Keeping records of open customer order reports, consignment notes, loading sheets etc.• Managing carriers and their drivers coming in for collections, arranging shipment paperworksuch as Annex, Commercial Invoices, Custom documents including T1, EAD’s etc.• Coordinating with Customer Service Representatives & Regional Sales Managers to establish customer demands and bridging gaps between CSR and shipping team to ensure customer orders are arranged in time.• Regular coordination regarding open customer orders with shipping team to prioritize certainurgent shipments reaching decisions working as a team.• Constant maintenance of shipping instructions and routing guidelines of customer shipments asper their specific special procedures for different customers.• Have knowledge and understanding of relevant fourth shift modules and use of SLI application.• Completed a six sigma project to improve booking process of shipments.• Lead a Kaizen project creating value stream mappings, implementing New improved shipping and packing process, training team members to achieve maximum potential of the ERP and reducing waste in current process.

Application of Procurement Strategies to manage procurement needs regarding Beverage /Carbonated Soft Drinks (CSD) Plant, RO plant and Dairy plant of FMCG Company.• Dealt in procurement of different set procurement categories including raw material, electricalitems, mechanical items, general store, stationery, civil work, laboratory and auto store items.• Assisting in implementation of lean strategies to optimise efficiency and effectiveness inworking procedures, reducing cost, minimising waste and ensuring Continuous Improvement.• Efficient inventory control by working closely with warehouse, production and sales team toavoid shortages/overstocks with effective cost utilisation and warehouse space management.• Analysis of comparative statements for sourcing materials from suppliers by timely executionof purchase order’s against issued PR’s and work orders.• Having very strong written and verbal Communication skills to implement ContractManagement and Negotiation Strategies for good supplier relations to do business with honestywith longer credits, shorter lead times and high-quality products on competitive prices.• Required estimation and planning to remain within the allocated budget, ensuring approvals forany unbudgeted purchase requisitions along with completion of CAPEX and OPEX forms.• Proficient in using integrated ERP software’s having all essential checks and balances keepingtrail of all entries and professional in using MS office such as Excel, Word and Power point.• Chasing suppliers for any arising disputes from purchasing such as rejections, quality issues,delays, refunds and invoicing issues and reporting back any discrepancies with management