Experienced, IMS certification (ISO 9001, 45001 and 14001) with development of new company organogram by making policies and procedures to fulfill the IMS standard requirement. Experienced on Logistic Management Software, to get all the company operations on single page. Experienced, Establish and implement departmental policies, goals, objectives, and procedures, conferring with board members, organization officials, and staff members as necessary. Highlights Results-oriented Revenue generation Operations Managment Business development Effective marketing Self-confident and Team Manager Organisational capacity Resistance to stress Good manners MS Office, Internet, Windows Dedication & Commitment Quick Learner Experienced with the OMCs for developing resources to be utilized for fleet up-grade, vehicle selection and maintenance and performance Experienced working on fleet strategy and up gradation, developing truck optimization plan / strategy to up-grade / bring existing trucks to ADR/PATROM standards for Total Parco Marketing Limited & HiTech Lubricants (ZIC) expectation. Plan, direct, or coordinate the operations of public or private sector, duties and responsibilities include formulating policies, managing daily operations, and human resources, such as personnel, purchasing, or administrative services. Review financial statements, Fleet activity reports, and other performance data to measure profitability and goal achievement and to determine areas needing cost reduction and program improvement.

Transport safety officers encourage the transport industry to self-regulate through accreditation, education, liaison and on road enforcement activities.
Investigating breaches of legislation and complaint files; undertaking route surveys; conducting vehicle and load inspections; and escorting over-dimensional loads.
Coordinate with other departments / branches as liaison for different projects.
Responsible for the all documentation of new inductions/Replacements of Tank Trucks.
Coordination of all preventive and safeguards measures, Ensuring coordination with emergency services, Taking part in preparation of operational schemes.
Taking part in planning, implementation and evaluation of emergency operations.
Taking part in the evaluation of significant incidents, Ordering extra measures by the administrative authority based on inspection reports.

Maintaining all vehicle and office record, insurance and others.
Coordinate with other departments / branches as liaison for different projects related to Admin & HR.
Orientation of new staff.
Preparation of monthly reports
Ensures accuracy and timeliness in processing of positive pay transactions, performing bank compliance activities monthly and quarterly.
Supports overall department to achieve goals and objectives in collaboration with managers of other departments.
Supervise and appraise department work to expand more efficient procedures and facilitate resources without losing a high level of accuracy.
Maintenance and repair of office assets including (furniture, fixtures, equipment and vehicles etc.).
Maintain company organogram, and drafting letter when needed.
Managing employee personal files and documents in proper record.
Controls, schedules and supervise usage of all office transport and resources (vehicles and drivers) also responsible for optimal scheduling of staff travel as per the requirements and requests.
Arrangement for staff’s travel antennary (ticketing, visas, accommodations and security clearance) also preparation of legal documents.
Scrutinizes in a timely and well scheduled manner all financial claims staff travel claims, utility payments, invoices, fuel and office supplies, private claims on office services mobile, transport use etc.
Reconciliation of payment details with our corporate customers, on daily or weekly basis.

Maintaining relation with all or corporate Merchants.
Working at our entire corporate merchant.
Resolving all the queries and difficulties in usage of or merchant (EDC POS).
Making signup of new Merchants.
Communicate and training to all Merchants.
Making daily reports, MIS, Advices and Transaction detail, and also emailing these details to our Corporate Merchant.