Junaid K. Email & Phone Number

Riyadh, Sa

Karāchi, Sindh, Pakistan

With expertise in import activities, contract management, and financial transactions, I have successfully navigated the intricacies of international trade. My resume showcases a proven track record of designing, evaluating, and renewing contracts to optimize operations and meet business requirements. I am adept at monitoring import activities, preparing reports, and recommending necessary changes for seamless operations.An integral part of my role is assisting in preparing import quotes and managing shipment bookings with carriers. I meticulously scrutinize import bills and ensure compliance with regulations. With a thorough understanding of UCP guidelines, I establish bank-to-bank LCs for Indenting Business, streamlining financial transactions and minimizing risks.Additionally, As a detail-oriented professional, I am responsible for finalizing purchase orders, selecting appropriate shipping modes, and determining payment procedures with vendors. Furthermore, I excel in analyzing and comparing requests for proposals (RFPs), enabling the organization to make informed decisions regarding suppliers and partners. A strong advocate for process improvement, I implement lean philosophy to drive continuous improvement initiatives within the organization.With a commitment to risk mitigation and high-performing support to the business, I ensure that the operations organization operates smoothly and effectively. My ability to design and execute corrective action plans enhances processes, while my dedication to continuous improvement drives sustainable success.Overall, my extensive experience in import operations, contract management, financial transactions, and risk mitigation positions me as a valuable asset to any organization seeking a detail-oriented professional who thrives in the world of international trade.

Karāchi, Sindh, Pakistan

• Design all SOPs for import department and ensure compliance to all ISO guidelines and prepare reports to be submitted to government agencies.• Responsible for the Logistics & Distribution Systems trading & indenting sections.• Establish contract agreement for long term service provider.• PO & GRN preparation on Microsoft Dynamics AX on daily basis & their timely submission to Finance.Conducting pre-qualification of Servicing & Contracting vendors.• Scrutinized all Imports & clearing agents Bills.• Ensures the effective execution of operations and supply chain programs in times of high pressure and constant change.• Establish bank to bank letter of credits for Indenting Business in accordance with Latest UCP.• Assist Sales team in finalize job costing & suggest the best possible option (CFR or FOB Basis).Finalizing Purchase orders • Deciding Shipping mode and payment procedure with the vendors.• Making comparison for all the RFPs. •Billing for all the contractors and vendors.• Ensure Operations organization provides High performing support to the business via risk mitigation • Implementing lean philosophy (Continuous improvement).• Support successful execution of purchase.• Manage relationship with all stakeholders.• Making sure that all the commodities and products are arranged properly and then dispersed.• Observing and formulating the records of the activities related to imports.• Provide all insurance on shipments and design and execute all corrective action plans for processes.•Assist to prepare all import quotes for customers and perform all shipment bookings with carriers.

Karachi, Pakistan

-Prepare documents for the clearance of shipment under SRO-450 & SRO-492.-Make coordination with bank, clearing agent, transporters and various department of our company related to the shipments.-Prepare Shipping Guarantee Documents for Bank.-Opening Letter of Credit (LC) and Bank Contract and make correspondence with the suppliersuntil the shipment arrived.-Prepare the foreign payment to the suppliers through telegraphic transfer (TT), letter of credit(LC), post payments (IFDBC) and for the cash against documents (CAD).-To update arrival of vessel and tracking hold information.-To update flight information for air shipment.-To provide shipping documents against advance payment to the bank in order to avoid the state bank of Pakistan's penalty.-To make all import goods marine insurance policy.- Prepare pay orders for payment of different expenses occur during the clearance of shipment.- Prepare Electronic Import Form (EIF) on Weboc.- Prepare monthly payments of clearing agency, transporters, air forwarders, insurance companiesand make sure that all the payments should be made on time by correspondence with the finance department.

Master Of Business Administration - Mba, Logistics, Materials, And Supply Chain Management

Activities and Societies: Corporate Liason Unit

Bachelors Of Business Administration, Business, Management, Marketing, And Related Support Services, Cgpa 3.00

Activities and Societies: • Participated in CEO talk series session at Iqra University Gulshan Campus.• Participated in marketing.