Waleed Ashar Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

Handle end-to-end international logistics of electronic items raw materials and finished goods including import/export EFS clearance, transportation planning, stuffing, carrier selection, and having a deep understanding of shipping documents (AWB/BL, LC, COO, FTA, COC, Commercial Invoice, Packing List • Oversee and manage inbound and outbound deliveries.• Supervise freight, clearance, and transportation in all regions (China, GCC, Africa, LATAM, USA) and ensure safe and timely pickup and delivery of each shipment.• Select Shipping lines/Airlines, negotiate contracts and rates, and maintain freight expenses within budget.• Reduce transportation costs through carrier negotiations and optimized route planning and incoterms• Establish bank contracts/LCs.• Hold regular meetings with salespeople and global vendors to plan deliveries.• Ensure all operations comply with laws, guidelines, and ISO requirements.• Improve overall supply chain performance and identify potential process innovations.

Karāchi, Sindh, Pakistan

(APR- 2022: DSV ACQUIRED AGILITY LOGISTICS)Coordinating with DSV global hubs and shipping line to plan freehand / nominated business.Handling Global Accounts Logistics like PUMA, Spar Kjop, George Courey and many other European market accounts.Handle logistical operations of (FCL, LCL, BCN) export shipments including shipping, stuffing, truckload planning and developing standardized procedures to streamline processes, improve efficiency, and lower costs Handle LCL business and consolidation ex Pakistan to European markets, coordinating with DSV global hubs and planning cargo as per group's profitability and cost KPIs, reducing dead freights and better pricing.Principal Duties and Responsibilities:• Arrange bookings from carriers and Co-loaders as per requirement.• Prepare export documents, and bill of lading,(on CW1) and responsible for arranging master bill of lading. • Responsible to Submit shipping Instructions and manifestations (AMS, ACI, RCG & AFR for Japan shipments)• Ensure invoicing process receivables and payables as per SOP• Update clients on cargo status by closely monitoring receipt and tracking processes of shipments from point of sail to destination port to meet customer demand.• Maintain open communication with global locations to facilitate smooth collaboration.•Track shipments processing through customs brokerage and obtain clearances.•Monitored key dates to ensure information is obtained by deadlines.

Karāchi, Sindh, Pakistan

• Ensuring beneficial relationship with key businesses by carrying out overall supply chain operations of related key accounts in an appropriate and cost-effective way.• Improving operational management systems, processes and implementing best practices by extensive coordination with clients and team.• Extensive coordination/follow ups with business to ensure smooth operations through emails, phone and face to face meetings.• Updating business regarding shipment status and communicating complex issues in time to expedite them without any delays.• Co-ordinate with shipping line and Custom Brokerage regarding booking of new shipments.• Ensuring smooth transportation weather its a door to port, port to door or door to door shipment and sharing POD's with relevant business account.• Managing statement of account and analyzing data for monthly reporting (outlay, advances and recovery) to higher management.• Carrying out any other activities allocated to the role

Karāchi, Sindh, Pakistan

• Maintain financial data (remittances, cash flows, A/C Receivable, A/C payable) and prepare monthly financials reports.• Coordinate with bank regarding opening and settled EFORMS and LC’s• Prepare daily Bank Position to devise plans for collection and making payment to vendors on daily basis.• Dealing with tax consultant.• Dealing all organization registration and certification matters. (FBR, KCCI etc)• Contributes to team effort by accomplishing related results as needed.

Karachi

•Maintain all after sales financial transactions and documentation such as PDS (Pre-DeliveryService), FFS (First Free Service) and Warranty Cases.•Follow-up with Indus Motor Company regarding after sales services payments to smooth company cash flows •Maintain record of all sales tax invoices and follow up payments through Email and Telephonic communication. •Special task assigns by management.

Master Of Business Administration - Mba, Supply Chain Management, 3.33 Cgpa

Master'S Degree, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance