Mohiuddin Mahtab (Pgdscm) Email & Phone Number

Dhaka, Bangladesh

•Providing operational support to manage local suppliers, Forwarders and vendors to ensure SOP in the area of Commercial, Logistics and Supply Chain of SIGNET BD Office.•Close liaison with Customer, Vendor, Supplier, Bank, C&F Agent, Customs Authority and Freight forwarder regarding commercial and logistics/ Shipping activities• Issuing LC and Sales Contracts to suppliers • Quality examine vendor Shipping documents• Enter shipment data into SIMS (Signet Information Management System) within the required timeline • Educate the suppliers/ Factories on Customer's logistics / shipping requirements • Coordinate and solve shipping issues as requested by all import countries, follow up to reduce documents discrepancy• Booking follow up with factory & freight forwarder, keep updated record of CFS/warehouse, follow up cutoff & ETD, follow up daily operations to ensure that shipment deadlines are meet as per customer SOP• Arranging regular review meetings with 3rd party logistics provider to keep solve the critical path and smooth logistics operations. • Train up all new suppliers understand all of our Customer's SOPs and guidelines through briefings• Supporting merchandising and other functional teams on all sort of shipping or logistics issues or enquires• Liaise with vendors for timely document rectification/substitution if any• Track/Trace/Monitor/Report bank docs presentation of vendor• Presentation shipping documents to respective offices on time and make customer Invoice, Packing list, various certificate and collect IC to issuer• Presentation Bank to Bank documents and follow-up realization process• Have to follow up Debit note, Discount time to time, follow up all inbound and outbound courier• Working with our customers and suppliers to settle or adjust the claim • Update and track order and shipment status in SIMS• Other duties which are assign by the Management

H-14, R-34, Sector-7, Uttara, Dhaka

Duties and Responsibilities # Close liaison with Customer, Vendor, Supplier, Bank, C&F Agent, Customs Authority and Freight forwarder regarding commercial and logistics activities# Responsible for developing new customer Shipment process and prepare customer wise Standard Operating Procedure (SOP).# Coordinate and solve shipping issues as requested by all import countries, follow up to reduce documents discrepancy# Educate and develop new supplier about customer shipment procedure, provides training to the supplier for Online booking procedure# Execute, monitor and manage L/C related work which includes- corresponding with vendors, Opening L/C and its amendments,transferring L/C, monitoring shipments, coordinate with merchandising and QC departments, carton quality & shipping marks checking, booking follow up with factory & freight forwarder, keep updated record of CFS/warehouse, follow up cutoff & ETD, follow up daily operations to ensure that shipment deadlines are met as per customer SOP# Presentation shipping documents to respective offices on time and make customer Invoice, Packing list, various certificate and collect IC to issuer# Presentation Bank to Bank documents and follow-up realization process# Following up around ten customers and around eight vendors about Commercial and Logistics Issues# Have to follow up Debit note, Discount time to time# Follow up all inbound and outbound courier# Prepare weekly and monthly export report, payments report, commission report & courier bill report. Any other task related commercial# Working experience with BTX Group A/S, Peacock, Jane Norman, Teddy Smith, Fast Fashion, Ree Blue, Goutai, Thread 35, Hiraki, Seiko etc# Working with different Freight forwarder and shipping line are DSV, DHL, Agility, Global freight, EFL, Aerolex, LF Logistics, Top Star, Transport team, Authenticate, Alpha Logistics, Badol & Co. logistics, Tower freight, Uranus Logistics, Edison Logistics, Novo Cargo, etc

Dhaka Bangladesh

Duties and Responsibilities*Responsible for export through LC, Contract*Issue sales contract to Vendor*Checking Export/ Import documents as per Contract*Responsible for prepare PI*Collect Export LC and checking terms and conditions, Transfer the LC to different Vendor and Amendment LC if required*Follow up with the merchandising department, production department and QA department for every single order to have updated status on hand*Responsible for Online booking on Customer/ forwarder web portal, post shipments documents submit buyer/ vendor web portal*Ensure and follow up with buyer to move shipment within time frame as per approvals and collect HAWB, HBL, FCR and checking every single point*Collect Export documents to Vendor like Invoice, Packing list, GSP, CO and checking all documents as per contract*Make Bank to Bank documents and TT instruction*Corresponding & follow up on with local & overseas supplier (China, Turkey) for on-time collecting shipping documents*Cooperating with merchandiser for ensuring shipment & update shipment requirements*Corresponding with local & international freight forwarder for update vessel/ flight schedule*Post shipments documents update in Buyer/ Vendor web portal*Prepare all kinds of shipping documents, bank documents & payment realization documents*Also responsible for prepare 100% correct buyer wise Invoice, Packing lists, checking GSP, CO & other export-related*Working experience with Calzedonia, H&M, Mango, Tommy Hilfiger, Aldi, Kaufland, Spring fiend, Zara, Pull & Bear, Blue Inc. Fashion Box etc* Working experience with- Kuehne + Nagel, EFL, Damco, MGH, Global Freight, Panalpina, DSV, Agility etc

Dohs, Baridhara, Dhaka

I am an experience Online Marketer. I worked couple of freelancing Market place.

Pgdscm, Logistics, Materials, And Supply Chain Management, A

Bsc Hons, Apparel And Textile Manufacture, 3.42

Hsc, Science, 3.41

Ssc, Science, 4.31