Rajeev Chandra Email & Phone Number

Dubai, Ae

Jebel Ali

>Managing, Supervising, Controlling, Coordinating all the international & Local Logistics end-to- end logistics activities.>Negotiating with local and international freight forwarders and couriers agents>Review and update supply chain practices in accordance with changing environmentalpolicies, standards, regulations, or laws.>Managing and controlling the international vendors from sourcing to final delivery of goods.>Overall, planning and managing logistics and warehouse, transportation, and customer services>Coordination with overseas offices and JV partners offices on Logistics related aspect.>Coordinating and monitoring inbound and out bound as per the delivery plans from Customerside as well as Vendor sides.>Reviewing weekly & Monthly delivery schedules and Chasing supplier for the accurate deliveries.>Reviewing weekly stock movements & advising safety stock quantity with procurement dept.>Maintain an effective communication with sales, purchase and finance departments for the smoother operations.>Handling customer Damage compliance and Registering material Non-conformance report withsupplier.>Monitoring and keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency>Review of stock obsolesce report and sending priority item wise stock list to sales team.>Handling the inbound GRN and Outbound transactions in SAP system.>Finalising the Letter of Credit and preparing documentations as per LC terms and conditions.>Preparing and coordinating with clearance teams for Duty exemptions.>Coordinating with service providers for leasing agreement and yearly maintenance contracts.>Coordinating with Warehouse team for time management and accurate delivery.>Preparing the monthly delivery report and quarterly invoice forecasting.>Monthly preparing the Logistics & Warehouse expense report.>Handling 3rd Party Lab like (Lonestar / Element for the extra testing requirements

United Arab Emirates

• Follow up with our clearing agents the status of all shipments under clearance and report it to the Logistic Manager on daily basis.• Follow up with clearing agents until the arrival of goods to our warehouse.• Preparing of Monthly Billing Figure with Import schedule database.• Preparing monthly and weekly dispatch schedule and coordinating with customer• Allocate and manage staff resources according to changing needs.• Customs Clearness & Documentation for Incoming and outgoing shipments.• Preparing BL Instruction and coordinate with forwarders for BL Draft and Original copy.• Work with the Merchandise Manager on recommending stock allocations.• Analysing of safety stock level.• Monitor and prepare reports to evaluate the performance of clearing agents and report it to Logistics manager • Supervision of Incoming and outgoing stocks into the Warehouse.• Time management in each activity.• Coordinating with customer side• Handling Duty Return Procedures.• Work closely with all departments to ensure that recommended stock levels areMaintained. • Lead on all reallocation of stock between business channels.• Monitor free stock at factories and arrange call offs as and when required for various locations.• Lead on customs related issues.• Lead on stock takes at warehouse.• Preparing Customs Exit and Entry Certificate.• Checking Damaged materials and Preparing report.• Invoicing Sales Promotion items.• Making Good Receipt Voucher.• Prepare Purchase Order (Proforma Invoice & Sale Order)

Cochin Area, India

•Handling various work request forms from US Audit engagements and Delivering the completed work on time.(Review of Financial Statement, and each parts of Financial statement Mainly Accounts Payable, Accounts Receivable ,Cash, Assets, Liabilities) •Handling corporate auditing in compliance with Security Exchange Commission (SEC) Rules and Regulation.•Assist in reporting of the financial reports on quarterly and yearly basis etc.•Verification of working paper to support the finalization of financial statements.•Manage the reports and see to it that they are accurate, to the point and made in accordance with generally accepted accounting principles or GAAP•Performed various audit procedures to measure the risk at various assertion level. •Verify the financial statement to ensure that are in accordance with US GAAP and other laws applicable in U.S. •Coordinate the all activities with the US engagement team and the senior auditor.•Making Aging reports using Idea Tool.

Cochin Area, India

Management:•Experience in coordinating employees, customers, delivery agents and others.•Expertise in handling Finance management.•Ability to find solutions to customer's needs and fastest results.•Expertise to coordinate sales with marketing and purchasing.•Developing sales strategies and setting targets.•Ability in handling challenging projects.

Master'S Degree, Business/Commerce, General

Master'S Degree, Business/Commerce, General

Master'S Degree, Business/Commerce, General