1. Inspection of Products while production and before shipping, (Save my client almost One million Dollar in Bed leather belts production.)
2 .Negotiate with previous supplier for better rates while maintaining the good relationship. (Save almost one hundred thousand Dollar)
3. Add new supplier which have ethical working environment and are willing to manage large scale production.
4.Find new products and work on feasibility of launching this product in market for marketing team. (Provide costing of product, shipping and up to some extent market review.
5.Arrange shipping documents like Proforma invoice, Packing list, B.L, GD etc.
6.Arrange shipping with best prices, take follow up of all shipments which are in pipe line and make sure that there is no delay. (Save almost one thousand dollar per shipment from Pakistan and China.
7.Manage custom clearance process in both countries.
8.Audit of shipping bills, freight rates, duties and taxes rates as per HTS Code

1. Manage all import-export processes which include optimizing Sea and Air freight (DDP shipping), and Audit all bills of shipping ( Local trucking, custom expense in Pakistan, customs expenses in the Destination Country, and destination country trucking and timely delivery.)
2. Manage all in-time pickups from China as per sales team recommendation and make sure that cargo should reach amazon within the stipulated time period.
3. Increase the number of forwarders to create competition and get better rates from China and Pakistan Both.
4. Manage Chinese vendors, (* Reduce FOB of current products, * Increase the number of supplies in the Vendor list to get better pricing.* Arrange free samples, * Arrange an inspection of production in China.)
5. Arrange all shipping documentation in soft and hard form for the Accounts department and provide regular tracking of all in-transit shipments to the sales department for proper planning.

1. All documentation of import and export, working in Weboc coordination with clearing and forwarding agents, the documentation, and any other work deemed necessary for smooth working.
2. Dealing with Government departments e.g FCCI, Custom House, return documentation etc.
3. Arrange documents for Sales Tax and Income Tax returns and submit sales tax return documentation and.
4. All sorts of dealing with customers about the local sales which include (Inquiry Generation, arranging delivery to the said order, payment follow up.

1. Manage all working of SRO 327 (Documentation, Deal visit custom Inspectors for analysis certificates renewal and getting new analysis certificates.)
2. Clear Audit of SRO 327 with minimum fine.
3. Manage all import LC documentation.
4. Coordinate with the accounts manager for data compiling and cash management