A position as an enthusiastic employee involving responsibility and cooperation with other team members to achieve advancement and growth for the company. Seeking a position in a successful company to further enhance knowledge and skills experience as well as offer opportunity. Qualifications Highly organized and detail-focused individuals. Self-motivated to ably coordinate daily office functions. Highly motivated, hardworking, dedicated, quick learner.
Reduced shipping delays through proactive coordination with vendors and carriers.
Responsible for filling ISF
Regular communication and close follow up with the warehouse and custom broker
Submit purchase order to supplier, ensuring that pricing, quantity, carrier, ready date are accurate
Print and review documents for each shipment
Ensure the timely clearance of any port ( custom and freight fee are released ) to avoid delays in shipping
Submit all required customs entry documents to the custom broker, including supplier invoice, Packing list, BOL, Arrival notice, ensuring accurate shipment detail for the successful release of shipment.
Work closely with trucking company, warehouse, vendor, freight forwarder, broker and the account payable team to ensure the accuracy of inventory, shipping documentation and invoicing.
Updating records and data entry in ERP system
Tracking shipments from poing of origin until warehouse receipt.
Approval of invoices from the customs brokers, trucking company, forwarder.
Confirmed accurate freight duties and bills of lading for shipments by collaborating with customs brokers.
Prepared and submitted Harmonized Tariff Schedules (HTS) codes to US Customs.
Submit all the vendor invoice to accounting.
Work on DDP shipment
Preparing documents for Drawback
Collect all data for CT-PAT report.
Logistics Coordinator
G-III APPAREL GROUP
05.2011 - 04.2022
Processed Pro-Forma invoice for LC request
Communicating with production/sales team on any logistic issues
Managed and updating inbound shipment documents to verify quantity, price, size is matched with database
Tracking inbound shipments from point of origin to final destination if needed
Processed and created a T/T#
Entered reference number into database
Worked closely with finance in handling payment
Follow up on inbound shipment with forwarder or custom broker on release
Reported directly to manager on operational issue
Maintained cordial relationships with Production/Warehouse personnel/Sales/Freight Forwarder/Customers to operational needs
Sending the routing and billing form to Production team/Sales to confirm
Reviewing, follow-up, possess and monitoring daily routing and billing form from Production on sales and purchases order prior billing
Coordinated with production, sales, freight forwarder and routing department to minimize process discrepancies on routing and billing documentation
Tracking purchase orders, daily communication with freight forwarder to provide shipment arrival, shipping detail and obtain shipping update according to customer requirements
Investigating problems, reporting issues on discrepancies and directing credit application
Maintain shipment window and extension.
Cashier and customer service
CAFÉ METRO, Rockefeller
04.2003 - 05.2011
Provided hospitable and courteous services to customers
Maintained clean and safe environment
Responsible for daily cash flow reporting to manager
Successfully trained and supervised newly recruited cashier staff
Cashier
DELI
11.2000 - 04.2003
Handled heavy phone orders for food catering and deliveries
Maintained clean and safe environment
Chief Accounting
CV. CING FONG, MACHINERY PACKAGING INDUSTRIES
11.1998 - 10.2000
Prepared monthly and year end reports
Comparative income statement the current month with previous month
Monthly income statement
Comparison of cost of sales report the current month with previous month
Consolidated cost of sales monthly
Marketing expense report monthly
Reports and general administrative expenses monthly
Statements of income and expense out of business monthly
Consolidated balance sheets monthly
Balance of the current month comparison with the previous month
Comparative balance sheet prior to the month of current year
Breakdown of the balance sheet monthly
Working capital turnover months now
Working capital turnover from the beginning of the month to month now
Report depreciation expense
Responsible for Fixed Assets such as inventory, write off, calculate depression value, designed new code for new equipment and furniture
Checking all employee’s performance (account receivable, account payable, cash flow, inventory, bank account, employee salaries)
Prepared stock ledger report
Education
Accounting degree - ACCOUTING
UNTAG University
INDONESIA
1999
Skills
Experience follow-up and problem-solving skills
Ability to handle multiple tasks while meeting deadlines
AS400 system
Excel
Proven ability to work independently and interact well with people of all levels Document preparation
Spreadsheet tracking
Shipping Documentation
Timeline
Import Coordinator
AT LAST SPORTSWEAR
05.2022 - Current
Logistics Coordinator
G-III APPAREL GROUP
05.2011 - 04.2022
Cashier and customer service
CAFÉ METRO, Rockefeller
04.2003 - 05.2011
Cashier
DELI
11.2000 - 04.2003
Chief Accounting
CV. CING FONG, MACHINERY PACKAGING INDUSTRIES
11.1998 - 10.2000
Accounting degree - ACCOUTING
UNTAG University
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