Perform the following and reporting to COMPANY PRESIDENT.
Analyse and map client’s business requirements, process and objectives with a view to develop
Lead supply chain and logistics efforts as a member of the PRISMECS leadership team. Responsible for overall development / execution of strategies that procure raw materials, manage inventory, coordinate contract hauler fleet, rail and barge assets and support sales team. 
Leadership, supervision and development of sales support team, to ensure that these front-line associates provide the highest service levels for day to day supply chain, logistics and inside sales efforts across Ecosystems’ multi state footprint. 
Collaborate with leadership team and support teams to scale business model into new geographical markets. This includes forming new hauling relationships, setting up tech-enabled processes and integrating with new sourcing partners.
Participate in national, state, and local industry associations focused on the advancement of the transportation & logistics industry. Provide insight and recommendations to PRISMECS leadership teams using industry knowledge and learning. 
Lead internal S&OP meetings with finance and commercial partners as well as with external commercializing partners
Work with finance within the AX Dynamics system to monitor deliveries of products
Work with finance in a timely manner to translate forecasts into purchase orders and ensure that these are provided to the companies and CMO’s. Ensure all orders are tracked and closed as appropriate.
Complete import and export documentation expert.
Manage all grounds for import and export and logistics procedures.
Strong Follow-up the Consignment till reach in Customer’s Premises. 
Dealing with shipping line and agents for timely delivery.
Handling of CY/CY & LCL and Bulk Cargos.
Monthly Report.

Supervise the following and reporting to HOD and DIRECTORS


Import & Logistics


Complete Import Documentation from Receiving of Performa Invoice to L/C Preparation.
Arrange EIF.
Arranging Amendment / Corrections.
Coordination with Insurance Company for the Insurance + PPR.
Expert to use SAP.
After Receiving N/N Documents Scrutinize Documents with L/C (Description, H.S Code, Unit Price, Value, LSD, Expiry, P.I #, Origin), Clarify ETA, F/D, POD.
Follow-up for the DHL AWB, Bank Intimation.
Arrange Release Plan of Documents.
Responsible for Customs Clearance of Import consignments.
Forward Original Documents to C.A.
Check G.D copy.
Particularly deal with SRO 326, 327 & 492.
Arranging PDC's & other documents for the C.A.
When Container arrives at Port, arrange funds to C.A & follow-up for the Clearance.
After Clearance of Goods arrange Transportation.
Strong Follow-up the Consignment till reach in Mill.
Collect Original G.D, Verify Particular's and Submit to Sales Tax Department.
Verify Clearing Agent Bill.
Dealing with Shipping Lines for Negotiation of ocean (In case FOB Shipment) and with Transporters for Local freight.
Dealing with Airlines and freight forwarders for Negotiation of Air-freight and booking of space for Air-Cargo.
Handling of CY/CY & LCL shipments.
Maintain Complete Record.

Officially visit to clearing agent for Import Shipment matters.
Visit to Dry Port for resolving Import matter.
Supervise all subordinates for efficient and effective work.
Coordinate to Sales Tax Department for SRO consumption and issues.
Smooth clearance of Import shipments on LC's and Advance and DP.
Coordinated with clearing agents on daily basis for shipment.
Manage Logistics FOB, EXW, C&F (CFR), CIF, CPT, DDU, DDP, FCA and CIP as per incoterms 2010.
Maintaining records of all Imports payments and advances.
Release of indemnity bonds and post dated cheques after consumption of raw materials in export consignments.
Verification of clear

Manage Meetings with Customers Correspondence with Foreign Customers Make Production Planning (ERP)
Coordination with Merchandising for production planning, Finished Department etc.
Supervise the Import and Export Activities including's: Export Documentation & Custom clearance. It includes
* Preparation and supervision of Export documents.
Invoice, packing list. B/L drafting, E-form, bill of exchange, G.S.P, Certificate of origin etc
* Dealing with Chamber of Commerce, Export promotion Beuru, Related Banks and allied departments
* Dealing with Textile Ministry of Pakistan, Plan and supervise all rebates including
R&D.
* Deal with Refinance arrangements preparation of EE. Statement and coordination with state bank.
Shipment Planning
*  Containers  Placement  and  deep  rooted  relations  with  renowned  Freight  Forwarders  and
Shipping lines.
*Supervise and coordinate with company's Finish Goods Goodown, packing and production.
* Manage loading and dispatches.