Supply Chain Sales

NEGAR NOURI

** ******** ********, ******** ****, ON ٠ 437-***-**** ٠ **********@*****.***

PROFESSIONAL SUMMARY

Accomplished, dynamic and motivated Import/export coordinator, with years of progressive experience, Expertise in leading and managing numerous process improvement initiatives and projects within the Supply Chain. Ability to work with and within teams to deliver value to clients through exceptional communication and interpersonal skills. Passionate to lead by example, while maintaining, demonstrating and incorporating professional and ethical behavior at all times.

SKILLS & KNOWLEDGE

SAP/ERP Knowledge

Global logistics / Incoterms Knowledge

Forecasting

Purchasing

Strong category knowledge

Excellent time management

Fast learner

Results-oriented

Excellent communication skills

Excellent planner and coordinator

Proficient in MS Office

EDUCATION

Humber College Toronto, ON 2017

Supply chain awareness Certificate

Kar Higher Education Institute 2006

Bachelor of Arts: English,

Ports & Maritime Organization 2008

Certificate of Documents and contracts in international ocean transportation WORK HISTORY

International Trade Specialist (import /export) December 2014 to December 2016 Behranlift Co. Website: www.behranlift.com

• Tracking and tracing of shipments from beginning to the end till final destination

• Prepare and provide all import-export documentation for a shipment which include Letters of Credit, Certificates of Origin, Commercial Invoices, Bills of Lading, Eur1 etc. and including inspection’s certificate and documents before and during shipping process

• Verify that the letters of credit meet the established product standards and UCP 600 standards

• Inform the broker as soon as the orders ready to find a convenient vessel

• Offer customers and suppliers the best vessel and have them chartered on their confirmation

• Arrange shipment details with clients, carriers, agents, and third parties as required for exports.

• Organize inspection of the ships at loading and discharging port

• Following booking of shipment with suppliers and confirm rates of freight and inform the clients

• Ensure all documentation meets incoterms standards regulations

• Assure that all vendor and clients documents have been received timely

• Provide bill of lading to shipper and provide shipping documents to overseas agents

• Transfer the documents to the banks concerned for final approval to transfers payment

• Communicating with clients and banks to resolve problems and ensure follow-up

• Coordinate the operations of all orders by entering the data on a tracking table of ETA, ETB, ETS etc.

• Prepare weekly reports ensuring that the data are converted to US dollars and Euros International procurement and purchaser April 2012 to December 2014 Behranlift Co. Website: www.behranlift.com

•Knowledge to purchase necessary raw materials and other supplies at the most favorable price

•Maintaining strategic relationships with key suppliers. Interact with international clients providing best offer

• Place orders for goods, materials, and services for the organization in a timely and cost-effective manner

•Global Sourcing

Logistics Coordinator January 2010 to March 2012

South port services Co. Website: www.spsir.com

• formed internal logistics department and transferred it to company’s manager once operational

• created database of most appropriate international and local carriers, freight forwarders, custom brokers and other subcontractors

• negotiated with carriers, forwarders, custom brokers for services and preferential rates

• cut companies transportation expenses by 20%

• arranged for transport/shipping documentation including Commercial Invoice, Packing List, Bill of Lading, Airway bill, Export declaration, Certificate of origin etc. for import custom clearance

• kept up-to-date on tariff rates, expected GRI and other surcharges, ships sailing schedules and provided information to other departments and overseas offices

• prepared recommendations, developed key performance indicators to measure the effectiveness of the transport logistics procedures

• prepared and updated daily/weekly/monthly reports on shipping schedules and times, types and quantities of cargo, transportation costs, payments, etc. for senior managers

• ensured all freight payment to be done within due date to avoid penalties Ocean Import documents processing Agent August2009 to January2010 South port services Co. Website: www.spsir.com

• Retrieved and process all documentation, check documents for discrepancies

• Prepared, reviewed and ensured all manifests and re-manifests, arrival notices, BLs are accurate

• Sent out manifest to customer or their custom broker for clearance

• Open files with accurate information

• Interface with overseas agent for proper documentation

• Updated, tracked and traced shipments.

• Leased with Canada Customs, CN and CP rail and inland truckers

• Issue invoices

Sales Support January 2007 to January 2009

Covidien at FanavariAzmayeshgahi Co. www.fanavari.com

•Managing the correspondence between the sales team and their client

•Monitoring customer accounts, providing data and reports to help the sales team

•Keeping track of sales targets, scheduling diaries

•Prepare and support the Forecast Review process

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