Summary of Career

1. Handling the clearance of shipment

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2. Coordinate with freight forwarder and clearing agent about shipment status

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3. Follow up the Clearance of shipment daily Basis

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4. To ensure all demands are being addressed brought to Purchase

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5. To identify pending material Purchase Requisition in SAP software on daily basis

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6. Raise Inquiry to concern vendor for getting quotation

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7. Usually material purchasing from end manufacturer source / distributors or dealers

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8. Create comparison statement minimum 3 vendors in Excel sheet & SAP software

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9. Negotiating with vendors for suitable rates after received quotations

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10. Handling the logistics for shipment from port to plant

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