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Dipesh's C - V (EXIM) - 01-1
Dipesh's C - V (EXIM) - 01-1
COMPUTER KNOWLEDGE
KEY SKILLS
1. Analytical Skill
2. Advertising and Publicity
3. Communications.
EMPLOYMENT HISTORY
Name of the Company: SRF LTD (A Unit of Semi Pharma & Speciality Chemicals)
Designation : JE SALES-COORDINATION (EXIM)
Joined : 23.08.2018
Responsibilities Discharged –
SRF - General [Internal Use] - This mail, document is for general internal use in SRF
• I place booking for LCL & FCL shipments on nominated forwarder’s portal & shipping lines
portals.
• Best coordination with CHA & forwarders for close all shipments LCL & FCL on time.
• Arrangements of transportations for export shipments FCL, LCL shipments & Air shipments.
• Shipping bills filing, BL draft & VGM filing check and do final correction.
• Take follow-ups with CHA & Forwarders for timely complete documents GSP, COO, B/L,
S/B.
• Import Documentation.
• Clear goods from customs complying all statutory laws.
• Managing cost effective shipment by air/ Sea & other modes
• Bring down landed costs as per targeted budget.
• Coordinating with CHA/ Delivery Agents/ Transporter for Delivery of shipments & Planning
for Delivery.
• Insurance/ Surveyors arrangements for Short/ Damaged material.
• Managing defectives & field failures with vendors.
• Preparing daily status report of Imports / Exports.
• Collect bills from CHA, Forwarders & transporter, check them & process to payment in
accounts.
• I upload final export documents on nominated Forwarder’s portal, and also sent to buyer &
bank.
• Currently we are working on forwarder’s Damco Portal, Jeena house, Maersk, etc.
• Good command on SAP & excel for export – excise pre/ post documents.
• Control all shipping activities. Work with Customs & other compliance bodies to maintain
officially authorized practices & procedures.
• Co-ordinate with freight forwarders.
• Responsible for preparation controlling the recording & documentation of all import and
export transactions to satisfy Customs & GST requirements.
• Ensure that proper procedures are being adheres.
• Ensure that necessary information & reports are being forwarded to Customs required.
• Approve invoices & freight charges & code for re-bill where appropriate.
• Ensure that shipping aspects of Letters of Credit are clean.
• Responsible for sourcing the greatest costs & services available from outside supplier freight
requirements distribution.
• Maintain and control all shipping procedures by creating and updating the shipping standard
practices manual.
• Work closely with department area organization.
SRF - General [Internal Use] - This mail, document is for general internal use in SRF
Academic credentials
University/
Qualification Specialization Year of Passing Percentage
Board
S.S.C Computer GSHSEB 2008 March 51.54%
H.S.C Commerce GSHSEB 2010 March 48.57%
BBA Marketing VNSGU 2014 November 54.75%
SYMBIOSIS
PGDM EXIM Pursuing -
CDL
Personal Dossier
SRF - General [Internal Use] - This mail, document is for general internal use in SRF