To gain a responsible and challenging employment in which my education and professional experience will be put to good use, with promotion chances.
• Supply planning of all imported components• Coordinating orders, shipments, and arrival at the factory with an overseas supplier• Coordination with logistic team to arrange on time delivery of goods• Keep track of imports shipments and timely update database• Delivery planning of all imported items to reach monthly production goals• Monitoring of critical parts for test and trial purpose• Coordination with finance related to overseas supplier’s payment, LC and contract matters• Analyse data to identify problematic areas and suggest improvements
Description of Duties Import:
• Generate EIF via online WeBOC System for all import consignments• Follow up all Imports Operations including Logistics and clearance, dealing with shipping lines/freight forwarders, and Clearing agents• Keep track of imports shipments and timely update database• Ensure agility and speed for Imports Operations / timely deliveries of Shipments at Factory• Follow up with concern Banks and Finance Department for timely approval of the EIF• Timely Billing of clearing agents, shipping line/freight forwarder• FOB - LCL shipments freight negotiation• Duty demand preparation on daily basis
Description of Duties Export:• Responsible for preparation documentation & proceeding of Exports• Ensure quick Exports of Sample/Defective & warranty parts to Parent firm for Test/Trial & improvements• Lodgment of EEF on WEBOC & liaison with bank for timely approvals• Liaison with freight forwarders/shipping lines for cheaper freights and faster lines• Dealing with shipping line, forwarding agent.• Ensure proper timely custom, shipping & logistic handling
• Capturing data of fabric inventory from all units• Make DUFS (daily unit fabric status) report on daily basis• Planning for new season fabric• Procurement of fabric for all units• Coordinating orders, shipments, and arrival at the factory with an all supplier• Preparing Purchase order through Oracle. follow all fabric shading and shrinkage reports and update to all seniors and merchant.• Meeting with vendors and explaining new development requirement to vendor team