Summary of Career

1. Analyzing the files to create sales order & purchase order by understanding whether it is back to back or from stock or for stock. Identifying the customer purchase order document & checking the values

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2. Analyzing the receiving documents by identify the kits to be exploded and doing the explosion as per the shipment

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3. Analyzing the local shipping document, providing the bill of entry, HS code, country of origin and batch number.

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4. As per pre alert and receiving document, verifying the purchase order, product part number, quantities and value.

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5. Exploding kit items as per the requirement and in purchase order & sales order and doing the marking

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6. Adding single or multiple PO’s in one load

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7. Updating and checking HS code, Country of Origin & weight, bill of entry &dates.

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8. dating shipping Details, airway bill number, total weight, number of packages, freight forwarder & shipping carrier.

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9. Expertise in tools like CDMS(Customs documentation management system) and MicroSoft Dynamics AX

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10. Creating sales order & purchase order

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