Mrityunjay Kumar

Profile Synopsis

Summary: Import supply chain professional with Four Years Five month Experience in Import logistics & overseas material procument using both Air and Sea mode of transport..

What do I have to offer (Haves): Business communication skills with overseas suppliers,price negotiation skills,Air cargo and shipping management ,Cargo Insurance Management,Vendors Management, Coordination within the branch and interbaranch,Peoples management etc..

What do I seek (Wants):  Strategic management process,Production Planning and control,International Finanace process,e-procurement..

Mrityunjay Kumar's Profile Overview

Current Company Sr. Executive - Operation at Walltracts India Pvt Ltd
Department: Procurement / Purchase, from Nov 2007 till now

Job Description :  Shipment planning and execution
 Overseas communication with supplier for price and timely release of consignment
 Generating PO & placing it to overseas supplier as per project requirement.
 Floating Freight quotations from forwarders for the scheduled port of origin to destination.
 Used to select best quotation and nominate forwarder for import shipment as per incoterm agreed with supplier.
 Follow up with supplier for release of shipment.
 Co-ordinate with Forwarder, CHA ( For customs clearance )
 Check Customs duty calculation of CHA & giving its final approval for Customs paper filing.
 Arranging customs duty payment.
 Handling Both Air and sea shipment as per requirement.
 Taking care of marine insurance related matter.
 Handling remittance documents.
 Used to Vendors Invoice check and submit it to A/C deptt. For making payment.
 Doing Precosting ,contract review and Job card opening for project execution.
 Preparing monthly purchase report, samples report, Demmurage report.
 Inter-department, Inter-branch co-ordination including overseas branches.
.

Past Company Documentation Asstt at Balmer Lawrie & Co. Ltd
Industry : Oil/Energy
Department: Operations, from from Nov 2006 till Nov 2007

Job Description : Co-ordination with overseas agent for air import shipment,Checked invoice of Debit note of Overseas agent.Generate Job and Debit note against each cosolidated air shipment,Issued Delivery order to concerned consignee,Handling Remittance document to our overseas agent against each import shipment,etc.. Documentation Executve at Seasky Cargo & Travels Pvt Ltd (Air Div.)
Industry : Airlines & Aviation
Department: Operations, from from Nov 2004 till Nov 2006

Job Description :  Managed activities pertaining to D.O Payment facilitation and controlling cash payment.
 Supervised matter related with insurance.
 Raising:
Booking Note & Job No. for every shipment
Delivery order issues it to our concerned client.
 Generated invoice for each and every shipment and sending it to our concerned client.
 Checked out costing for each shipment.
 Liaising with Accounts and Marketing Department, Airport Staff, CHA & clients on regular basis.
 Sent Prealert to concerned client.
 Directing activities regarding Online EDI import manifest filing and resolving customers query
.

Educational Information Others at Narottam Morarji Institute of Shipping,Mumbai
from Aug 2007 till Aug 2008
MBA/PGDM at Indian Institute of Social Welfare & Business Management
from Jul 2003 till Jul 2004

Mrityunjay Kumar's Additional information

Reason to be on PeerPower :  Career Enhancement,Job Prospects,Reunion With Colleagues,Finding Information About Institutes & Companies

Web Profile : http://www.peerpower.com/pub/mrityunjaykumar1

Mrityunjay Kumar's Personal Details

Gender:Male

Interest:Listening Music,Reading books.