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  1. Post Count Number #1
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    www.nitcotiles.com Nitco Ltd Mumbai : Supply Chain, Commercial, logistics

    Nitco Limited Mumbai, Mumbai Suburbs, Navi Mumbai : Manager - Commercial (Supply Chain Mgt.)

    Keywords: Freight, Octroi, Bill Passing


    Designation: Manager - Commercial (Supply Chain Mgt.)
    Experience: 7 - 12 Years
    Location: Mumbai, Mumbai Suburbs, Navi Mumbai
    Compensation:
    Designation will depend on experience & competency
    Education:
    UG - Any Graduate - Any Specialization,Graduation Not Required
    PG - Any PG Course - Any Specialization,Post Graduation Not Required
    Industry Type: Consumer Durables
    Functional Area: Purchase, Logistics, Supply Chain
    Posted Date: 04 Apr 2009

    Job Description:
    Will be responsible for all commercial functions relating to logistics, supply chain, Freight, Octroi, stores, excise, vender management, bill passing, costing, taxation, etc.

    Desired Candidate Profile:
    BCom, ICWA with atlest 7-10 years of relevant experience from any FMCG/Consumer Durable industry. Knowledge of SAP is must

    Company Profile:
    NITCO Group has been the premier influencer in the construction industry for over five decades. Today NITCO has become the most preferred name and the ideal choice of millions of house-holds & the real estate fraternity, due to its rich repertoire Flooring Solutions. The exotic range of flooring preferences boosts of a stunning range of Ceramic Tiles, Vitrified Tiles, Cement-Terrazzo Tiles, Pavers, Steps & Risers, Italian Marble, INTARSIA - an exquisite work of inlay marble work & MOSAICO - artistic creations in mosaic rendered in stone, ceramic and marble. A collection that covers an entire gamut of indoor, outdoor and even industrial applications! An avant-garde at the core, NITCO Tiles has pioneered many a ground-breaking innovations - The Rustic Series, Wood Strips, INVIZA - the dirt-free tile, Leather Finish Tiles, Timberland Wood Finish Tiles, Slate Stone with a beauty of natural slate stone, The Spa Collection, Pietre De Sol, African Slate, Matrix and the latest Estonia, Wall Tiles, Sanitaryware & CP FIttings.

    Executive Name: Corporate HR

    Address:
    Not Mentioned

    To apply, send CV to Email Address: careers@nitcotiles.com

    Telephone: Not Mentioned

    Reference ID:
    CM-SCM-W-1839

    Keywords: Freight, Octroi, Bill Passing

    Website: http://www.nitcotiles.com
    Last edited by Guest-IJT; July 15th, 2011 at 10:18 AM.

  2. Post Count Number #2
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    SUPPLY CHAIN

    I AM BE MECHANICAL MBA IN SUPPLY CHAIN FROM ISBM.

  3. Post Count Number #3
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    Nilesh Kavale
    OVERVIEW
    Around 23 years of comprehensive experience in the Export-Import and Logistics industry, covering all aspects of the business including, but not limited to, Communication and finalization of export orders, Ground Operations, Export-Import Policy matters, Export Pricing, . To achieve a growth for dept and company through strong leadership qualities
    QUALIFICATIONS
    - Graduate, Mumbai University
    EXTRA CURRICULAR ACTIVITY
    - Runner up in Y.M.C.A. Badminton Tournament- 1983
    SPECIALISATION
    - Post Graduate Diploma in International Trade Management from Narsee Monjee Institute Of Management Studies ( NMIMS ) Mumbai
    Achievements :
    o Efficiently handled Defaulter’ Cases and Waived Duty & Penalty of Rs.86 Lacs.in Bajaj International Pvt. Ltd. & Gujarat Borosil Ltd.
    PROFESSIONAL EXPERIENCE
    1. January 2000 till date
    Dy.General Manager (Export) with Indo-Neil International
    Responsibilities include :
    o Handling Imports & Export operations
    o Timely customs clearance and delivery of imported materials.
    o Planning for Production and Shipment Operations
    o Co-ordination with Purchase dept., C.H.A., Shipping Co., Inspection agencies, Plant and overseas clients.
    o Freight negotiations with Shipping co. for exports and imports
    o Passing bills of freight forwarders
    o Tracking and planning for clearance of import consignments.
    o Monotoring policy matters related to exports and imports for benefits of exports.
    o Import costing and minimization of cost in exports - imports.
    o Introduced cost cutting measures.
    Nilesh Kavale
    2. July 1995 to December 1999
    Sr. Export Officer with Gujarat Borosil Ltd.
    Responsibilities include :
    o Handling of Pre-Shipment and Post-Shipment Export Documentation.
    o Planning for Production and Shipment Operations
    o Timely customs clearance and delivery of imported materials.
    o Finalization of contracts for imports with shipping companies.
    o Strong follow up with transporters and C&F agents.
    o Responding to Export Enquiries, Evaluating Pricing Strategies and submitting suitable proposals.
    o Co-ordination with C.H.A., Shipping Co., Inspection agencies, various Plants and overseas clients.
    o Freight negotiations with Shipping co. for container booking of exports and imports.
    o Tracking and planning for clearance of import consignments.
    o Imports costing and Minimization of cost in Export-Import operations.
    o I had been initially tasked with streamlining the complete set up of Export-Import Department in the organisation.
    o Post-set up, I was managing and controlling Operations of the EXIM Dept.
    Achievements :
    o Arranged Abeyance from JT.DGFT, Mumbai, 3 times.
    o Efficiently handled the Clearing of Defaulter’s Cases & Arranged to waive Duty & Penalty of Rs.53 lacs.
    o Received an Appreciation Outstanding Performance from the Managing Director of the company.
    3. July 1993 – June 1995
    Import Executive with Bajaj International Private Ltd.
    Responsibilities included :
    o Planning for Production and Import & Export Shipment Operations.
    o Handling Export Enquiries, Sending Offers.
    o Pricing and Negotiations.
    o Co-ordinations with C.H.A. / SHIPPING Company, Plants and Inspections Agencies.
    o Communicating with Indenting Agents & Overseas Buyers
    Nilesh Kavale
    Achievements :
    o Abeyance from Jt.DGFT,Mumbai- 3 times.
    0 Efficiently handeled Defaulter’s cases & arranged to waive duty of Rs. 33 lacs
    4. March 1990 – July 1993
    Import /Export Executive with Trade Link Exportise (India) Pvt.Ltd.
    Responsibilities included :
    o Monitoring Export Documentation
    o Shipment Operations.
    o Co-ordination with C.H.A. & Shipping Companies.
    o Handling Export Enquiries
    o Sending Offers & Following up
    o Knowledge of EXIM Policy & Procedures
    0 Communicating with Intending Agents & Overseas Buyers
    5. February 1987 – March 1990
    Export Assistant with Haria Exports Ltd.( Haria Consultancy Pvt. Ltd.)
    Responsibilities included :
    0 Export Documentation
    Export shipments operations
    0 Co ordination with CHA

    CurrentSalary :Rs.1000000/-P.a.
    ExpectedSalary :-Rs.1500000/-P.a.
    NoticePeriod :-onemonth
    Achievements if any :-
    o Efficiently handled Defaulter’ Cases and Waived Duty & Penalty of Rs.86 Lacs.in Bajaj International Pvt. Ltd. & Gujarat Borosil Ltd.
    o Arranged Abeyance from JT.DGFT, Mumbai, 3 times.
    o Efficiently handled the Clearing of Defaulter’s Cases & Arranged to waive Duty & Penalty of Rs.53 lacs.
    o Received an Appreciation Outstanding Performance from the Managing Director of the company.

  4. Post Count Number #4
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    Logistics, supply chain management

    KANNAGI U
    Email : kannagi072007 AT gmail.com
    Job Objective
    - Seeking a position with a progressive organisation, where my educational background, skills & experience will enable me to make significant contribution towards the achievement of company objectives.
    Brief Overview
    Over 11 years’ cross cultural experience in customer Service in Logistic, Insurance, Education and shipping Industries. A keen planner and strategist with proven abilities in addressing operational issues, resolving performance bottlenecks and achieving desired objectives. Identifying customer’s requirement & coordinating with sales team to implement the same. Have developed communication & interpersonal skills, strong analytical skills, & problem solving. Have the ability to work in a fast paced challenging environment.
    Employment History
    Shreyas Relay systems Ltd-A 100% subsidiary of Shreyas Shipping &Logistics Lt a public listed company - A Transworld Group
    Sep’07 till date
    As Senior Customer Service Executive Reporting to CEO
    Job profile for Domestic Movement
    - Preparing various kind of analytical and statistics reports.
    - Sending Weekly Schedule & Daily Vessel Position to existing customers
    - Collecting Container Indents from existing customers.
    - Allocation to be informed to all concerned port offices & customers.
    - Loading plan on Vessel to be informed to all customers.
    - Loading Summary Report to be updated after the vessel sailing.
    - Prealerts for Corporate / Door delivery cargo.
    - Prealerts for TOPAY payment collection.
    - Undelivered Containers – Follow-up for delivery.
    - Maintain Transporters rate file for all locations.
    - Transporter rate update to Accounts department.
    - Customer Databank to be maintained.
    - Daily update of Container Inventory Report.
    - Regular Interaction with Existing customers and RSA Port offices.
    - Outstanding payment follow-up with Customers as well as Accounts Department.
    - Maintaining and Sending tracking sheet to all the major customer’s ( H& R Johnson,
    Procter & Gamble, Vardhaman textiles, Balakrishna tyre , Nitco etc. )
    - Pod follow up .
    - Preparation of annexure against each contract and preparing the contract in the system .
    - Creating contract, tariff in system
    - Approving the transporters bills for domestic sector.
    - Checking and approving JNPT port bills against ground rent.
    - Existing customers agreement - Sr. No. wise.
    - Correspondence / communication for daily matters.
    - Booking follow-up with customers.
    - Preparation of monthly M.I.R and weekly M.I.R
    - Issuing Import and Export DO to Transporter for container discharged from JNPT.
    - Checking VHC (Vehicle Hire Challan) and Transaction slip.
    Job profile for Liner Department
    - Issuing DO
    - Entry the BL details in the system and releasing the same.
    - Follow up with the customer’s for the BL draft and the loading list.
    Job profile for Freight Forwarding .
    - Preparing the cargo summary of the shipments booked
    - Issuing the debit note , Credit note and the brokerage invoice .
    AFL Logistics P. LTD Sep’04 to Sep'07
    As Customer Service Executive Reporting to RCM

    - Extensive interaction with customer in the designated territory of operation in the matters related to customer queries. Attending telephone calls, registering complaints monitoring and tracking complaints and documentation.
    - Arranging the pickup & monitoring the same
    - Maintaining a regular inter-branch co-ordination to ensure the inflow, outflow and delivery of consignments in accordance with the schedules
    - Follow-up for payments from customers.
    - Focus on total co-ordination between marketing, customer service and accounts departments.
    - Handling commercial activities like preparation of invoices, maintenance and updating of records of payments, collection and outstanding.
    - Interacting with existing customers for remitting information on various product.
    - Handling customer queries, providing delivery status to the customer, registering complain.
    - Monitoring of complains if they have been attended.
    - Maintaining a harmonious relationship for future business and other service that may be required by them.
    - Extensive interaction with customer in the designated territory of operation.
    - Attending to queries related to consignment for various destinations.
    - Keeping a record of their Octroi as against Imprests received.
    - Preparation of the TAT Report.
    - Handling customer complaints and Grievances.
    Medicare Services Pvt Ltd Jan’03 to Aug’04
    As Customer Service Officer Reporting to Area Manager
    - Handling customer queries
    - Maintaining database of customer claims
    - Independent correspondence with the various divisional offices of the Insurance Co.
    - Insurance claim processing, Co-ordination with our Head office for claim settlement.
    Pyramid Computers Jun’98 to Aug’99
    Customer Care Executive and Office Assistance Reporting to Branch Manager
    - Handling customer queries
    - Handling Library.
    - Maintaining Books of Accounts, Cash, Bank etc.
    - Day to day Administration
    Siddhi Computers Apr’96 to Mar’97
    Reception Cum Computer Operator Reporting to Proprietor
    - Attending Calls
    - Coordinating Student batches
    - Data entry and keeping records
    IT & Typing Skills
    - Well versed with Windows, MS-Office and Internet Applications.
    - Knowledge of Typing with 40 w.p.m.
    Education
    - Bachelor of Commerce from the University of Bombay. 1998
    PERSONAL TRAITS
    - Work in a team.
    - Learn at every opportunity.
    - Positive Attitude.
    - Time Management.
    Interest & Activities
    - Teaching
    - Reading
    - Music
    - Cooking

  5. Post Count Number #5
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    RESUME
    Samir Kumar Lenka
    Email : samir_skl AT rediffmail.com & samirlenka30 AT yahoo.co.in
    Career Objective : To make a good career as a commercial executive by utilizing the administrative skills adopted from my previous work experience. To serve an esteemed organization holding responsible position with an unrestrained vertical growth, ensuring credible performance that leads the reputation on a high platform.
    Work Experience
    A.Currently working as a Purchase Executive with Escon Elevators Pvt Ltd , Mahape , Navi Mumbai.
    Responsibilities and Mode of work at Escon Elevators Pvt Ltd.
    Job Description 1) Negotiate with vendors & take competitive prices 2) Developing new vendors & fixing the rate contract as per the requirement. 3) Minimum three vendor’s quotation requires & attach with every Purchase Order. 4) Compare the vendor quotations & release the order on based on lowest quote. 5) Keep tracking record of each Purchase Order. 6) Follow up with vendors for material. 7) Ensure delivery of each material to be happening as per terms & condition. 8) Co-ordinate with stores to close the GRN & submit the vendor bills to accounts. 9) Identify the quality issues & speak to vendor for replacement. 10) Follow up with accounts/ finance team to release the vendor payment. 11) Send daily report of PO closed & pending status. 12) Keep day to day record & filing of each Purchase order as per Audit requirement. 13) Create vendor address code request & part code if required. 14) Should able to handle Import purchase & finalizing CHA as per the quotation
    B.Worked as a commercial Executive with M/s Shah Devchand & Company from May 2008 to May 2011 in Navi mumbai
    Responsibilities and Mode of work at Shah Devchand & Company
    Job Description 1. To arrange for dispatch of material by collecting latest purchase order from various parties.
    2. Preparation of commercial excisable invoice & “C” Forms.
    3. Follow up with couriers for timely delivery of materials.
    4. Arranging the materials with proper tags & labels.
    5. Maintaining R.G – 1 Stock Register. 6. Inwards & Outwards entries of the materials.
    7. Issuing materials against orders & Checking of raw materials.
    8. Offering quotation to various parties for sales purpose.
    9. Reporting day to day of dispatches.
    10. Ensuring documentation & record management as per P.O.Copy.
    11. Maintaining Excise & Cess rules regulation and Hundi Process.
    12. Preparation payments through RTGS & Bank reconciliation.
    Accounting of Labour Salary & monthly payment & Follow up for Payment. Raising the invoices to purchase & accounts dept.Good negotiation with venders & consignee how to tackle about dispatch & develop business & handle of all types of commercially activities. Sound knowledge about Accounting function up to finalizations, income tax / sales tax / TDS/CESS/excise & other taxation, PF / ESIC/MST/salary / wages computation, record keeping, assisting in legal matters, other commercial & administrative matters.
    C.Worked as a Documention Executive (Imports) with M/s Prathamesh Shipping Pvt Ltd in from Nov.2007 to April 2008 in mumbai
    Responsibilities and Mode of work at Prathamesh Shipping Pvt Ltd
    Job Description 1. Placement of orders, Opening of Import L/c, Import Documentation, Banking formalities, Follow up with CHS/Shipping Co.etc.
    2. Prepare of Bill of Entry, Bill of lading in Software & go to Customs with fully documentations & release the material. 3. Preparation of Invoices & entry the records in Tally. 4. Responsible for achieving targets and ensuring timely collections 5. Manage all documents in related to custom clearance. 6. Request Quotations & Rates from local & International forwarder 7. Follow up the documentations of the shipments 8.Arrange the transportation & Sending the shipments to the final destinagation (Factory or Warehouse)
    Educational Qualification :
    S.S.C. completed from Board of Secondary Education, Orissa.
    H.S.C. completed from Orissa University.
    B.A completed from Orissa University.
    Professional Background :
    MSCIT & TALLY (Maharastra State Certificate in Information Technology) passed in Mumbai.
    DMT (Diploma in Materials Management) examination completed in Mumbai.