Accomplished Operations & Pricing Expert with over 7.5 years of experience in the freight forwarding and liner industry, holding an MBA in Shipping and Logistics Management. Proven expertise in Oil & Gas Project Cargo Management with a track record of successfully managing complex logistics operations and vessel chartering across Iraq, Kuwait, and Bahrain. Adept at driving operational excellence, building robust client relationships, and delivering efficient logistics solutions. Recognized for leadership, problem-solving capabilities, and a solution-focused approach in high-pressure environments.
➢ Investigating and planning for the most appropriate route for a shipment, taking in to account the perishable and hazardous nature of goods, cost transit time and security
➢ Calculation of quotes for exports, imports and cross trade and providing the best competitive rates to customer ➢ Arrangement of cargo collection for Air, Ocean and Road freights on FCL and LCL basis from start to end.
➢ Arrangement of containers, trucks according to the dimensions, weight and special requirement if any or from customer’s side
➢ Negotiating contracts, transportation and handling cost. ➢ Correspondence and follow ups with major shipping lines, Airlines and overseas forwarders or agents.
➢ Maintaining Excellent Working relation with existing clients and thereby ensuring hold of business and developing new clients for the company.
➢ Handle port to port, cross boarder and local movement procedures to gulf and non-gulf countries according to port and customs laws in UAE.
➢ Management of all types of shipments as per IMCO terms, such as Ex-Works, FOB, CNF, CIF, DDP, DDU etc.
➢ Effectively monitoring and tracking the progress of all shipments from origin to destination
➢ Ensuring that the customer is updated for their shipments for each and every movement.
➢ Maintaining current knowledge of relevant legislation, political and other factors that could affect the movement of freight.
➢ Arranging payment of freight and other charges or collection or payment on behalf of the client.
➢ Arranging insurance and assisting client in the event of a claim.
➢ Acting as broker in customs negotiation world wide to guide the freight efficiently through complex procedures. ➢ Obtaining, checking and preparing documents to meet customs and insurance requirements, packing specificationsand compliance with other countries regulations and fiscal regimes
➢ Proper tracking of exit entries and proper follow ups on the submission of the same for refund on time.
➢ Liaise with accounts department for timely processing of invoice and dispatch.
➢ Creates bookings and accurately assigns rates
➢ Identifies the route that will move containers from the beginning to the ending location
➢ Works with the Equipment Department to determine equipment availability
➢ Ensures that any and all documentation required for a shipment is received in a timely manner
➢ Updates bookings when necessary and notifies all affected parties of changes
➢ Address customer problems and amendments from bookings
➢ Communicates rate agreement issues to the sales department for resolution
➢ Coordinates with terminal operations to assure efficient and effective handling of shipment
IMPORTS
➢ Pre-Invoice Audit for Freight Collector and Freight Payer.
➢ Release the Original Bill of Lading (OBL) to the Customers.
➢ Create and Distribute Freight Invoicing.
➢ Distribute Arrival Notice (AN).
➢ Updating the communication details of customer.
➢ Escalating for the document completion.
➢ Checking with the correction mails from Customer.
EXPORTS
➢ Responsible for distribution of Shipping Instructions Reminder to customers.
➢ Analyzing the document received directly from the customers via Mails, Fax and segregating by its category and assigning task in appropriate manner by documents.
➢ Communicate clearly, concisely, maintain effective business relationships with the clients, and report the shipment status.
➢ Contact customers for missing information through mails to resolve the queries.
➢ Responsible for processing the amendment requests from customers.
➢ the Bill of lading and invoice copies are released to customers, once vessel sailed from loading port.
➢ Minimize and eliminate client escalations by proactively identifying areas of improvement and formulating a system to control them.
➢ Conduct monthly performance review to give feedback to the team members on their performances and discuss about the updates.