VIJAYA KUMAR S R
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No **/* Sivalingam Street Contact # +91-9884-66-11-
77
Vetri Nagar
Chennai - 600 082
Tamilnadu
India Email ID : **************@*****.***
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Objective :
To secure a position that would enable me to utilize my technical skills
and experience.
Personal Skills:
Ability to deal with people diplomatically, willingness to learn, team
facilitator, hard worker, positive thinking & self-confidence.
Well knowledge about Shipping, warehouse operations and SCM process.
Name of the Organization PERIODS DESIGNATION Division/Departm
ent
Currently employee:
2 Year Shipping Control (Internaional
NISSAN TRADING INDIA (April 2011 -Officer parts
PRIVATE LTD - centre-warehouse
www.nissan.in Up to date) )/ Shipping
Previous employer: 2 Years Logistics Freight
(April 2009 Executive(Import & Forwarding
DRAFT CARGOWAYS INDIA - March Export) ( Export and
PVT LTD 2011) Import)
CHENNAI
www.draftcargoways.com
www.fairmacs.com
Overseas Training Experience:
Name of the Organization Purpose Country Centre
Nissan Trading Company Knock Down Thailand International
-Siam Training Parts Centre
& (Warehouse)
KD System
Training
Professional Qualification:
o MBA (LOGISTICS & SHIPPING)- Asian Institute of Shipping and Logistics
- Chennai
o BCA - Computer Applications in Jaya College of Arts & Science
affiliated to Madras university during
o Higher Education - Commerce Group in Kaligi Ranganathan Montford
Higher Secondary School - Chennai
Technical Skills:
Operating Systems : Windows XP, Windows 7
Proficient applications : MS-Office(Word, Excel Powepoint),
Adobe Acrobat Professional
7.0 & 9(for
editing documents)
Key Skills:
o Supply chain modeling and analysis
o Knock Down process(CKD,UCKD & KD)
o Re-export and re-bonding
o Warehousing and distribution operations(Inbound and Outbound
logistics)
o Well knowledge about Cost Analysis and Incoterms
o Forecast and Firm Orders
o Knowledge in DG Cargo Customs Handlings and Liners Documentation
procedures.
Job Involvements: (Nissan Trading India Private limited)
Export : (Sea & Air)
o Coordinating with Overseas customer, plan and shipping the parts as
per their Monthly parts order quantities as per firm and forecast
orders
o Responsible for maintaining, tracking and planning all inbound
shipments, including working with carriers, 3PL and other service
providers
o Checking status of Purchase order to suppliers
o Lead the analysis and provide statistical information on the tracking
of product shipments,
returns, and inventory.
o Check of Auto parts availability as per customer order in lots at
Warehouse
o Co-ordination with Packaging team for pack process in warehouse and
plant
o Coordinating Inbound / outbound traffic; ocean, sea, air and domestic.
Maximizing the cost
effectiveness of this function.
o Providing reports to management; inventory, distribution, freight
o Shipping responsibilities via the different subsidiaries. Other
special projects as assigned.
o Place Booking as per the Vessel schedule (feeder or Mother service)
o Control the Customs operation with the CHA and Delivery operation with
Liner/Air Carrier and plan the delivery schedule
o Central excise clearance process control
o Checking the purchase price as per Purchase order and obtaining the
sales price with costing team
o Sales price data maintenance - auto parts (EDI and KD system)
o Generate Invoice(proforma,commercial) & packing list, debit,credit
note for shipments, EDI and KD web systems
o Advising Liner payment charges against Liner invoice
o Tracking the shipments till the destination
o Clients Query solving
o Re-export, Re-Bond under duty and non duty payment
o Arrangement of COO
o Controlling daily vanning operations and resulting vanning reports.
o As per production and inventory status, plan to delivery as per
customer requirements
o Resulting the KPI, Volume Reports, CFR (Container filling ratio) for
export and import.
Import: (Sea & Air)
o Overseas Co-ordination for Import Requirements and plan and arrange
delivery to the plant or warehouse
o Negotiation of Freight rates with Forwarders/Liners
o Negotiation of Customs Handling rates, Inbound and Out bound
transportation rates.
o Co-ordination with CHA and Liner for smooth flow of Operation
o Monitoring import cargo clearance with Vessel Liner/Air Carrier at
Port
o Monitoring with CHA for import customs clearance at Customs(Port &
CFS/ICD)
o Customs Duty Drawbacks, Nil Duty processing.
o Co-coordinating High Seas Sales procedures and Annexure process
between Liner to Customs
o Follow up for the re-export bond filling with CHA
o Monitoring the shipments and finalizing the Delivery schedule
o KPI, Monthly Import Volume report and Root Cause analysis
Job Involvements: (Draft Cargoways India Private Limited)
In Export: (Sea & Air)
o Price negotiation with Customers/Clients & Carrier/Liner/Co-
loaders/Truckers
o FCL.LCL and AIR Freight transportation
o Communicating with the Manufacturer/Customer's Agents for finalizing
rates; Make sure about Cargo Readiness Date/Time
o Placing booking in web software to provide customers/CHA agents
o Prepare & Issue HBL & MBL, Invoice, Debit note/Credit note to
Party/Agent's
o File customs to get the AES ITN # more than the cargo value $2500.00
o Issuing Lloyd's certificate to shipper for sea worthy
o Document amendment processing as per the customers/clients request
o Follow up Shipments Sailing, Tracking Payments & Arriving at
destination ports
o Forward the BL's & necessary documents to destination agents
o Arrangement of COO in Chamber of commerce
o Prepare the P/L Statement for Exports
o Prepare KPI, Volume reports of Shipments
In Import: (Sea & Air)
o Receiving Pre-Alert documents from the overseas agent for tracking the
Cargo arrival and updating to customer
o Receiving Arrival Notice & Tax Invoice from carrier
o Issuing Arrival notice & Tax Invoice with profit margin and alert, him
the necessary hold's (demurrage, detention, exam
o Advice Finance department for Payment release
o Follow up of Payments with customers
o Co-ordination with the warehouse / terminal to release cargo
o Quarantine treatment for goods/Fumigation
o Necessary follow up with the payment receivables & payables against
invoice, debit note and credit note
o Finalizing the delivery at customer's door
o Prepare the P/L Statement for Imports.
o Prepare KPI, container Volume reports
Place : Chennai (S.R. VIJAYA
KUMAR)