Mohammed javid

Operations Associate

Chennai, Tamil Nadu, India14 yrs 4 mos experience

Highly Stable

Key Highlights

Expert in employee relations and logistics management.
Proficient in multiple software including MS Office and Oracle.
Strong background in supply chain and warehouse operations.

Stackforce AI infers this person is a Logistics and Supply Chain Management expert with a strong focus on operational efficiency.

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Skills

Core Skills

Employee RelationsDocumentationLogistics CoordinationContainer InspectionSupply Chain ManagementWarehouse ManagementAccountingBank Reconciliation

Other Skills

Account ReconciliationAccounts DeptAccounts PayableAccounts Payable & ReceivableAccounts ReceivableAnalytical SkillsContainer ShippingCustomer ServiceData EntryDispatchDistribution LogisticsDocument ManagementDocumentation VerificationEmployee EngagementExport Operations

About

In my current role, I manage the employee relations, welfare, and performance of the container inspection team, ensuring the quality, safety, and efficiency of the inspection process. I have developed and implemented strategic plans, standard operating procedures, warehouse operations, and documentation systems for the inspection team. I have also handled various kinds of shipping methods and customs processes for import and export shipments, using my skills in export operations, container shipping, and document management. I am proficient in MS Office, Microsoft Navision, and Oracle 11i/12C, and have excellent communication skills in English, Hindi, and Tamil. I am passionate about delivering smart logistics solutions that meet the needs and expectations of our customers and stakeholders. Previous experience in India, at warehouse management system at middle level management, supply chain management - EXIM Coordinator and accounts payable receivable and BRS.

Experience

Dp world

Executive - Employee Affiar's

May 2022 – May 2023 · 1 yr · Dubai, United Arab Emirates

Process/verify routine documentation, according to defined procedures, in order to check for completeness and order/or errors.
Resolved issues related to documentation and associated information.
Engage in data entry and verification in order to contribute to processing of customer transactions.
Update and maintain record on regular basis to ensure easy retrieval, validity and accuracy of data
Stored documents using cloud-based systems to drive efficiencies.
Worked closely with internal and external support teams to resolve IT issues.
Implemented conceptual models for storage, organisation and classification of library information.
Respond to general customer request and queries in order to provide them with EZW service information and on relevant processes and procedures.
As and when required, follow up with customer on pending documentation, signatures etc., to support as efficient processing of administrative process.
Managed requests for access to documentation, maintaining confidentiality.

Employee RelationsDocumentationData EntryCustomer ServiceIT Support

Mecrc - middle east container repair company

Logistics coordinator cum checker

Nov 2018 – May 2020 · 1 yr 6 mos · Dubai, United Arab Emirates

Visually checking condition of cargo Container, empty container and identify its condition through set of IICL standards.
· Detailed survey of containers as per IICL Codes.
· Preparing Estimate for damage's containers.
· Checking containers of DP World in different terminals
· Updating containers summary in Dubai Trade.
· Verifying Export and Import document accordingly to consignment.

Logistics CoordinationContainer InspectionDocumentation Verification

Erbis engineering co., ltd. - toshiba group

SCM - WMS Senior Executive

Feb 2012 – Oct 2018 · 6 yrs 8 mos · Chennai Area, India

SCM - Import, Procurement, Shipment Clearance.
Procurement
Warehouse Management role:
WMS - Dispatch, Loading and Unloading surveying:
Inventories Control:
Please review in my CV.

Supply Chain ManagementWarehouse ManagementProcurementShipment Clearance

Ozoneoverseas ltd

Accountant

Jul 2006 – Sep 2011 · 5 yrs 2 mos

Prepared monthly bank reconciliations and Sundry debtors, Creditors accounts
Analyzing monthly balance sheet accounts for corporate reporting.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Updated journal entries and accounts on accrual basis with Xero software.
Prepared for and completed accurate and complete tax returns in advance of deadlines.
Managed business department, preparing ageing accounts payable reports to ensure optimal planning of expenses and business budgets.
Coordinated timely processing of invoices for streamlined accounts payable system.
Processed accounts receivable and accounts payable.
Delivered accurate, timely accounts payable transactions, meeting supply chain and project team needs.
Reconciled supplier accounts, investigating and resolving unknown or missing transactions