RESUME :
Subhashini .M. Naicker
Email :- Sn_1415 AT yahoo.co.in
OBJECTIVE :
To work with an organization that can nourish me with higher exposure and growing opportunities.
SECREATE OF SUCCESS :
My dreams have to be bigger, My Ambitions higher, My commitment deeper and my efforts greater. Relationship & Trust, this is the foundation of my growth
PERSONAL DETAILS :
Date of Birth : 14th Nov 1986
Marital Status : Married
Language Known : English, Hindi, Gujarati, Tamil
Hobby : Dancing, Listening Music, Reading Books
EDUCATION QUALIFICATIONS :
2006 : B. Com (Eng) Gujarat University, Gujarat
2003 : H.S.C. Examination Gujarat Secondary Education Board,
2001 : S.S.C. Examination Gujarat Secondary Education Board
PROFESSIONAL QUALIFICATION :
2007 : PGDFM (Eng)
Post Graduation in Diploma Financial Management from
Bhavans H.B. Institute Com & Management.
COMPUTER SKILLS :
MS OFFICE : Working Knowledge (Word, Excel, Powerpoint)
Internet : Sending & replying for the Outlook, Explore mail
Tally 7.2 : Completed Tally 7.2 from SISI Institute Maninagar.
Additional : Currently am working in ERP Base Programme,
WORK EXPERIENCE :
Organisation : Pullen Pump Industries Ltd. (ISO: 1999:2000)
Duration : 3 year
Period ; From Feb 2006 to June 2008
Designation : Back Assistant & Cum Computer Operator
** Resposinility; - Maintaining register for incoming and outgoing mails.
** Attending visitors in respectfully.
** Attending Inquires.
** Maintain File Records.
** Inward and Outgoing courier record and tracking.
** Incoming and outgoing call record and attend.
** House keeping supervise.
** Petty Cash Handling.
** Handling Reception Guest
** Co-ordination with sales team.
** Maintaining Inventory of stationery medicine etc.
** Managing day to day purchase of office requirements preparing purchase request order and getting approval.
** Taking care of attendance & leave application.
** Basic arrangement of client visit
** Handling EPABX system.
** Check daily mails.
Organisation : Meghmani Industries Ltd. (EOU)( ISO 9001)
Duration ; 6 year
Period : 6th June 2008 to 16th January 2014
Desination ; Excise Assistant
Resposibility :
** Exports Documetation & Batch Accounting , Finish Stock Accounting, Stock Tally
** GRN – Import Goods Entry Prepare ERP Programme.
** Prepare Annual Progress Report, Quarterly Progress Report
** CST Refund Application, Batch Data Entry,
** To Make Sales Invoice –DTA
** Updating of all RG 23A & including Part 1 & 2
** Raw material Issue Statues on base of Stock Report in Online Filling of ER-2, ER-6,ER-4, ER-7 and interfere in al works related to excise.
** Runing Bond Account to be maintained, Form – ARE -1, ARE -3 And Form - 402,
** Prepare Import and Indigenous Re-ware Housing Certificate.
** Excise all the Register Maintain manual and Computerized.
Organisation : SUNDEK INDIA LTD.
Duration ; 8 Year
Period : 16th Jan 2014 to till date
Desination ; Excise Import Assistant / Front desk Executive
Responsibility : - EXPORT:
1.
Prepare Performa Invoice.
2. Payment follow-up with bank as well as clients.
3. Preparing Entire Export Documentation(Pre & Post Documents), Preparing Commercial Invoices & Packing List, Certificate of Origin, LC Documents, Preparing & Submitting BRC’s, Etc.
4. Process export shipment insurance.
5. Filling & keeping the records of all export and bank documents.
6. Tracking of Consignment till reaches to destination.
7. Prepare bank application for inward advance payments, Bill payments, Submission of export documents.
8.Sending Post Documents to customer after receipt of BL.
9. Managing entire export logistics activities through the co-ordination with Production Department, Accounts Department, Transporter, CHA, Freight Forwarder, Inspection Agencies, Customs, & other related Government, Departments.
10. Practical Knowledge about Export process.
11. Co-ordination with overseas clients for shipment updation.
12.To maintain co-ordination between related department.
13. Submission of Proof of Export (SB) in bank and get the E-BRC.
14. Handle the central Excise/ Customs Clearance Regulation, Procedure and Documentation
15.Direct Communication with overseas buyers through calls and emails.
16. Coordinating with the warehouse team for fast execution and Delivery of consignments on or before expected date.
IMPORT :
1. Co-ordination with factory for the requirement of import materials.
2. Preparation and checking of indents and Purchase Order.
3. Co-ordination with overseas suppliers for order statues, packing Details, NN Set.
4. Communicating & follow up with Logistic agencies for required documentation.
4. Processing insurance of EXW, FOB, CFR, CPT import shipments.
5. Provide original shipment documents, Insurance, Freight Certificate to CHA
6. Filling and keeping the records of all import and bank documents.
7. Collect BOE checklist from CHA and file the BOE within 24 hours of Shipment arrival at destination port.
8. Practical Knowledge about Import process
9. Preparation of all shipment related documents
10. Handle the Import Customs Clearance
11. Managing entire import activities through the co-ordination with Store, purchase, accounts, production, forwards, insurance company, Bank, CHA, customs, transporter and other related Govt.Department.
12. Making customs duty and arrange shipment delivery at factory.
13.Coordinated with FCL/LCL for the internal and external movement of containers.
OTHER ACTIVITIES IN EXPORT IMPORT DEPARTMENT:
** Maintains Export - Import bills register.
** Maintain Bill of Entry submission register.
** Co-ordination with store department and maintaining design analysis data and review the same weekly.
** Maintain import shipment details in import register.
I hereby declare that the statements made in this application are true, complete and correct to the best of my knowledge and belief. In the event of any information being found false or incorrect, my candidature for appointment may be cancelled / terminated without any notice.
Place : Ahmedabad
Date :