Consolidate information from different sources to determine daily load plan requirements for the Sort Center then adjusting outbound freight requirements accordingly. Develop and execute the daily load plan for both line haul moves and direct delivery operations.Consolidate data from multiple data sources and generate weekly metrics and daily reports to support business needs.Monitor system generated routing solutions and provide viable routing solutions and make decisions on deliveries outside of the normal routing matrix.Ability to manage delivery volume changes on a daily basis and adjust the delivery plan to meet customer expectations.Create “what if” routing solutions as part of expense savings opportunities.Dispatched over 6 million packages and achieved 100% Critical Entry Time during the 6 weeks of Peak Season 2017.Achieved #1 ranking in the East Region for 2017 Q1-Q3 in SC Transportation, and Outbound Utilization categories.100% Critical Pull Time for 152 consecutive days during Peak Season of 2014 and after.

Audit the staged pallets, solve the problems instantly, check in the arriving drivers to let them load their pallets. After controlling the system, check out the drivers who finished loading.

Follow the import shipments over waybills, input data in to the SAP and update the system, instruct to customs broker for import operations, and follow and finalize the process while acting as an import specialist in the meanwhile supervising two employees.Negotiate with the companies for the products which will be exported, get export approvals for the related products, create the export invoices and prepare the other export documents such as waybills and packing lists, have the export goods prepared properly, schedule export shipments, instruct to customs broker for the export operations and follow and finalize the process while acting as an export manager in the meanwhile supervising one employee.Apply to Chamber of Industry for the defective products to export for repair. Create the invoices for transit trade or for the products which will be transferred to the another companies at the customs.Input the data of the import and the export expenses on to the SAP.

Input the data of the invoices and dispatch notes of the purchased products to the system.Make agreements with companies for payment of purchased products.Open the stock codes and create the selling prices of the products.