Muhammad Umer Sultan Email & Phone Number

Lahore, Pk

Lahore, Punjab, Pakistan

Lahore, Pakistan

1. Doing all the orders of import related materials on the basis of approved Purchase requisition from our production plants.2. Dealing with suppliers for Products regarding product quality and best price negotiation.3. Checking all the bills of clearing agent, verifying them & doing co-ordination with Finance Dept. for the clearance of the payments and records.4. Dealing with import related all documentation related to banking transactions like Weboc EIF management, LC matters, amendments, documents retirement e.t.c.5. Handling all the T/T related matters.6. Handling Return & Repair basis consignments and it’s all export documentation required by customs.7. Calculation of Duty and Taxes by verification of HS code and forward it to finance for payments.8. Establish Contracts and finalise all terms and conditions with suppliers.9. Consignments monitoring.10. Export documentation and handling its complete process.11. Record maintenance.12. Monthly sales tax record.13. Shipment plan and custom clearance.14. Follow up of customs clearance process through Weboc.15. Cash flow reporting on monthly basis to our finance department for timely arrangement of documents retirement and duty/Taxes.16. Handling DG cargo (Calcium carbide) and its documentation required for customs clearance (NOC for LC opening and NOC for customs clearance purpose).17. Dealing with Freight forwarders for FOB, EX-Work cargo booking.18. Dealing in all insurance related matters.19. I communicate with the transport companies for the arrangement of vehicles required to deliver our goods on destination after custom clearance.20. Working on ERP software. My workings on this software are to up-date all the Purchase orders of Imported Materials & Costing.21. Other relevant activities.

Lahore, Pakistan

1. Doing all the orders of import related materials on the basis of approved Purchase requisition from our production plants.2. Dealing with suppliers for Products regarding product quality and best price negotiation.3. Checking all the bills of clearing agent, verifying them & doing co-ordination with Finance Dept. for the clearance of the payments and records.4. Dealing with import related all documentation related to banking transactions like Weboc EIF management, LC matters, amendments, documents retirement e.t.c.5. Handling all the T/T related matters.6. Handling Return & Repair basis consignments and it’s all export documentation required by customs.7. Calculation of Duty and Taxes by verification of HS code and forward it to finance for payments.8. Establish Contracts and finalise all terms and conditions with suppliers.9. Consignments monitoring.10. Export documentation and handling its complete process.11. Record maintenance.12. Monthly sales tax record.13. Shipment plan and custom clearance.14. Follow up of customs clearance process through Weboc.15. Cash flow reporting on monthly basis to our finance department for timely arrangement of documents retirement and duty/Taxes.16. Handling DG cargo (Calcium carbide) and its documentation required for customs clearance (NOC for LC opening and NOC for customs clearance purpose).17. Dealing with Freight forwarders for FOB, EX-Work cargo booking.18. Dealing in all insurance related matters.19. I communicate with the transport companies for the arrangement of vehicles required to deliver our goods on destination after custom clearance.20. Working on ERP software. My workings on this software are to up-date all the Purchase orders of Imported Materials & Costing.21. Other relevant activities.

Haier Pakistan (Hnr Company (Pvt) Ltd.)

1. I am working on ERP System. My workings on this software are to up-date all the Purchase orders of Imported Materials & match them with the receipt notes. I have good knowledge of this software.2. I am doing all the Orders related imported materials & handling the execution of them by taking their approval from relevant Departments.3. I am checking all the bills of clearing agent, verifying them & doing co-ordination with Finance Dept. for the clearance of the payments.4. I am preparing applications as Letter of credit, Trust Receipts, Import Forms & handling all the documentations for releasing the shipping documents from Banks.5. I am handling all the T/T related matters & doing all consignments monitoring as well.6. I am also verifying the Bill of materials, all the parts their consumptions of all products for the purpose of smooth & exact order requirements.7. Calculation of Duty and Taxes for all kind of home appliances parts.8. In-Transit report preparation by monitoring all shipments.9. Duties & Taxes sheet update on daily basis.10. Duty payments & records.11. Monthly sales tax record.12. Monthly duty planning after meetings with production departments.13. SRO monitoring, import quantity Vs approved quantity.14. Shipment plan and custom clearance.15. Other relevant activities.

Master Of Business Administration (Mba), Finance, 3.22 Gpa

B.Sc., Double Maths And Physics, C Grade

F.Sc, Science, C Grade

Matriculation, Science, C Grade