LM
lekshmi mohan
Shipping Coordinator at Al Kazemi Group of Companies
Salmiya, KuwaitWork Experience
Al Kazemi Group of Companies
Apr 2019 - Present -6 yrs, 4 months
Kuwait
- Job Details:Managed end-to-end shipping operations, including draft documents checking and confirming, correspondence with local clients, international agents, and shipping lines, ensuring seamless communication and timely execution of shipments. Negotiated competitive freight rates with agents, optimized costs, and prepared accurate quotations for clients to meet their logistical requirements. Verified and processed import documents, ensured data accuracy, and handled consignee amendments to comply with client and regulatory standards. Monitored shipment statuses by coordinating with shipping lines and clients, providing regular updates, and preparing cargo arrival notices for timely delivery. Prepared and organized documentation, including payment requests and delivery orders (DOs), and coordinated customs approvals, inspections, duty payments, and transportation. Maintained detailed shipment records, managed ERP system entries, processed invoicing, and submitted completed files to the finance department for job closure. Oversaw transport division activities, including petty cash management, reimbursement, and preparation of payment requests and vouchers in collaboration with the finance team. Collaborated with cross-functional departments to ensure smooth day-to-day operations and resolve operational challenges efficiently.
United Neama Group
Jan 2017 - Jan 2019 -2 yrs
Kuwait
- Job Details:Maintained accurate and up-to-date books of accounts, ensuring compliance with financial standards and organizational policies. Prepared and processed payroll, including monthly cash salary payments and overtime payments, ensuring timely and accurate disbursement. Generated and managed invoices, receipts, and payment records, maintaining a systematic and organized financial documentation system. Reconciled financial transactions and resolved discrepancies with suppliers, ensuring accuracy in invoicing and payments. Prepared and maintained accounts receivables, payables, and general ledger/journal entries, ensuring accurate financial reporting. Monitored and followed up on receivables and payables to ensure timely collections and payments, improving cash flow management. Handled additional financial tasks and responsibilities as assigned by the finance head, contributing to the overall efficiency of the finance department.
Colours Printing Press
Jan 2015 - Jan 2017 -2 yrs
Kuwait
- Job Details:Delivered exceptional customer service and ensured a high level of customer satisfaction. Prepared and issued accurate invoices to customers, ensuring timely billing and adherence to organizational policies. Managed receipts and payments, maintaining precise records of financial transactions to ensure accountability and transparency. Coordinated and processed supplier payments, ensuring timely settlements and maintaining positive vendor relationships. Administered payroll processes, including the disbursement of monthly cash salaries and overtime payments, ensuring accuracy and compliance with company policies. Prepared and monitored delivery schedules, ensuring timely dispatch and updating clients on delivery statuses to enhance service efficiency.
Education
Master's Degree in HR & Marketing
Anna University of TechnologyJan 2011 - Jan 2013 - 2 yr
Bachelor's Degree in Information Technology
Bharathiyar UniversityJan 2008 - Jan 2011 - 3 yr
Skills
- C++
- Java
- VB
- Oracle: R12 Oracle Marketing Fundamentals
- Oracle: R12 Ebusiness Suite Essentials for Implementers
- Microsoft Office (Word, Excel, PowerPoint)
- Tally ERP 9
- Good leadership skills
- Quick Learner
- Hard working and committed with a sense of responsibility
View More
Languages
English
BeginnerHindi
BeginnerMalayalam
BeginnerTamil
Beginner