Biju Kumar Cpp Cppm™ Aps Email & Phone Number

Dubai, UAE

• (Danzas is a leading provider of integrated logistics services) Roles and Responsibilities:- Procurement Specialist.
• Managing and controlling all the company’s external suppliers with particular emphasis on the purchase of Materials and finished parts for operations.
• Work with finance team throughout the procurement cycle to assist with forecasting and budgeting.
• Analyze market and delivery trends so as to develop procurement technologies and processes that support those trends.
• Source quotations from competent suppliers in a timely manner in order to process Purchase Orders efficiently.
• Ensure inventory, raw materials and various products are bought at the most competitive price and delivered on time for production that allows a business to thrive.

India, Bangalore

• Expeditors, a publicly owned company, provides logistics solutions that touch on all aspectsOf the supply Chain
• Coordinating with Customers for Air-Export movements.
• Coordinating with Destinations on Shipments approvals
• Generating Air Freight Billing Invoices once customs clearances is over
• Supporting the Air Export team on day to day process
• Tracking the shipment on daily basis

Mumbai Area, India

• Involved in the process of the quality audit of various types of Confidential Insurance documents from U.S. (Springfield).
• Interact with the client for necessary detail require for the project.
• Review quality report and provide necessary reinforcement training to maintain the required quality standard.
• Ensuring 100% accuracy in verification of details to ensure maximum quality

Mumbai Area, India

• Prepared income tax returns for US clients using various software.
• Updating the Clients, the amount of tax to be paid in particular assessment year
• Maintaining volume level as per the target given.
• Maintained team reports.

Mumbai Area, India

• Maintenance & circulation of MIS for billing & invoices for various clients.
• Reconciliations of accounts for billing & payment received from clients for transactions.
• Close interactions and escalations with Accounts team, Field staff and Banks to ensure seamless processing of invoices & payments.