Interocean Shipping Co. Delhi, Kakinada, Mumbai : Shipping Export, Import Executive

[mskavi]

Interocean Shipping Co. Delhi, Kakinada, Mumbai : Shipping Executive
Website: http://www.interoceangroup.com

Keywords: Shipping

Designation: Shipping Executive
Experience: 4 - 8 Years
Location: Delhi, Kakinada, Mumbai
Education:
UG - Any Graduate - Any Specialization
PG - Any PG Course - Any Specialization
Industry Type: Shipping/Marine
Functional Area: Export, Import, Merchandising
Posted Date: 28 Jul 2009

Job Description:
Candidate will be handling all Agency work for offshore vessels. Job opening is at Kakinada, Mumbai & Delhi. 'THOSE WHO HAVE RELEVANT EXP FROM THE SHIPPING COMPANY WILL ONLY APPLY".

Desired Candidate Profile:
Candidate should be Graduate with 4-8 yrs of exp in handling port agency vessels. Should possess good communication skills & should be familiar with all the formalities to be done while loading / discharging cargoes at the port.

Company Profile:
Leading Shipping Company, ISO 9001:2000 certified, engaged in Chartering, Agency and Maritime activities having offices all along Indian coast and Head office at Delhi.

Address: Not Mentioned

Email Address: jobs@interoceangroup.com

Telephone: Not Mentioned

Reference ID:
AG/2807

Keywords: Shipping

[Guest]

CURRICULUM VITAE
RAGVENDRA KUMAR THAKUR
E-Mail :- Raghav761 AT rediffmail.com
Raghav_Thakur AT yahoo.com
OBJECTIVE :-
# Acquire senior position and professional growth in the field of Shipping Industry where I can utilize my strong leadership, knowledge & professional experience to grown up the organization.
EXPERIENCE :- Total 6 years 6 months
Has been working since Dec-2004 in CSAV Group, India, as a Team Leader
Company Profile : - It is a Chilean shipping company that is currently the largest in Latin America. It is one of the oldest shipping companies in the world, was founded in 1872. The company’s business initially consisted exclusively of coastal shipping services but these were rapidly extended along the whole west coast of South America to the Panama Canal before this was opened to regular traffic.
Job Profile :-
- Received the Liquidations/Invoices from Agency/Direct providers for the payment process.
- Checking the container number in Booking document system for the invoices received for correct charges or not.
- Checking the Damage container having valid Claim Ref # provided by line and process the invoice on Top Priority.
- Checking the Vessel operated/semi-operated/full-operated, Vessel operated by line or not.
- Checking the all tracking records (container movement) of the equipment in booking document system.
- Checking the Import/Export Bill of Lading information are correct or not in BDS like, load- delivery place, date, freight charges, equipment type etc. If FCN issued, then charges are correct in FCN B/L or not.
- Checking the Liquidations/Invoices applied charges, activity as per our contract or billing procedures.
- Checking the calculation of Import/Export, Transshipments commission as per contract with Agency.
- Checking the X-Booking and recover the cost from shipper/Consignee for Storage/Reefer/Extra handling charges occurred in terminal.
- Checking the Coastal schedule of operated and semi-operated vessel.
- Checking the TDR/ER/EER quantity matched with Liquidation/Invoices.
- Checking the Marine cost for respective vessel (like Dockage, port dues, light dues, mooring/unmooring, Port Tugs, Port pilotage, Garbage ect.)
- Checking with Vessel Planner of respective vessel for lashing/unlashing, overtime on stevedoring/restow, Roll over charges etc.
- Request to Ops Team to update the EER according the TDR received from terminal.
- Checking with Agency for UCR of Empty container Storage/Reefer charges.
- Checking the Empty work order filled by agency with correct rate or not.
- Checking the Transportation work order for Full/Empty unit, Freight/Fuel surcharge applied charges are correct or not.
- Checking the Demurrage commissions claimed by agency according agreement.
- Deal with Offshore Clients, Vendors and Agents talking with them on the key issues and Forward them in Bug-raising tools.
- Creation of Payment Report in oracle financial e-business suit 11i, for Asia, Europe and US region based upon the agreements after receiving invoice within time frame and avoid drop in KPI opportunity.
- Mailing and telephonic conversations with offshore vendors, agencies, and directly with trade managers (for approval of special cost occurred in RODE ROHK, RONA and Chile office).
- Checking and clarifying the agreement with trades & agencies in order to pay the invoices.
- Arranging prepayments to vendors/Agency according instruction received from Deptt. Head
- Generating MIS reports to cater the need of management and maintaining KPI on monthly basis with discussion from cost estimation & a/c payable team.
- Payment reconciliation and sending weekly payment advice to vendors/agencies.
- To make sure the timely recovery of cost from vendors/agencies.
- Raising debit notes cost accepted by vendors/agencies.
- To receive & maintain the records of SOA/different outstanding reports from vendors/agencies
Sr. Process Executive (2006 – 2007)
- Create weekly payment batch for approved invoices/liquidations.
- Checking and clarifying the agreement with trade & agencies in order to pay the invoices.
- Arranging prepayments to vendors/Agency.
- Payment reconciliation and sending weekly payment estimations.
- To make sure the timely recovery of cost from vendor/agency.
- Raising debit notes cost accepted by vendor/agency.
- To support team leader in different team related tasks
- To handle all the responsibilities of team leader in his/her absence.
Process Executive (2004 – 2005)
- Receive the invoice from Vendor/Agency on weekly basis through Document Management System.
- Registered the Invoice in Oracle Apps 11i AP module.
- Matching of Po’s against vessels, containers, for different types of charges occurred and clarifying them for payment.
- Checking the different information system (BDS, VCS) invoice information is correct or not.
- Update the daily remarks for pending invoice due to dispute.
- Check with Vendor/Agency due to missing supporting in invoice.
- To receive & maintain the records of SOA/different outstanding reports from vendor/agencies
ORGANISATION : Elektron Energy Equipment Pvt. Ltd.,
DESIGNATION : Jr. Programmer
LANGUAUGES USE : C, C++, VB 6.0, HTML, DHTML
DATABASE USE : SQL Server 7.0, Oracle 8, Ms-Access
DURATION : Jan 2004 to Nov 2004
PROFESSIONAL QUALIFICATION :-
- M.Sc (Computer Science) from Maharshi Dayanand University, Rohtak, Haryana
- MCA from Maharshi Dayanand University, Rohtak, Haryana
- MBA (Finance) from Sikkim Manipal University, Manipal
ACADEMIC QUALIFICATION :-
- B.Com (Hons.) from Ranchi University, Ranchi, Jharkhand
COMPUTER PROFICIENCY :-
LANGUAGE KNOWN : C, C++, HTML, VB 6.0, FoxPro
OPERATING SYSTEM : Dos, Windows 98/2003
DBMS : SQL 7.0
RDBMS : Oracle 8,11i
PACKAGE : MS-Office 2003
ACCOUNTING PACKAGE : Tally5.4
PROJECT DURING MCA :-
ORGANISATION : Elektron Energy Equipment Pvt. Ltd.,
PROJECT TITLE : Employee Payroll Management System.
PROJECT OBJECTIVE : Generate Employee Salary, Tax calculates
WORK PROFILE : Design Form using Control & Database.
FRONTEND/BACKEND : VB 6.0/SQL 7.0
DURATION : 6 Months

[Guest]

RESUME
POST APPLIED FOR : NWKO
NAME : P.R.HIRAN THAMPI
COMPETENCY DETAILS
TYPE AUTHORITY CERTIFICATE NUMBER ISSUED DATE
COC DG.SHIPPING NCV-1142 24.09.2010
DOCUMENTS HELD
DOCUMENT NUMBER DOI DOE ISSED FROM
PASSPORT F - 5651211 06/12/2005 05/12/2015 COCHIN
CDC MUM 146021 06/02/2008 05/02/2018 MUMBAI
INDOS NO. 06ZL 4069 06/12/2015 LIFE LONG LBS MUMBAI
COURSES DONE
COURSE NUMBER PLACE OF ISSUE DATE OF ISSUE
GMDSS ENDOSEMENT GOC-C-0789 COCHIN 29/12/2010
P.S.S.R 375 – 07/ 5023 COCHIN 28/11/2007
M.F.A MFA/316 MUMBAI 14/08/2008
A.F.F 4128 MUMBAI 20/09/2008
P.S.C.R.B BPMA/PSCRB/1457/2008 MUMBAI 09/08/2008
ROSC 1088/10 VAIZAG 12/032010
ARPA 1091/10 VAIZAG 19/03/2010
L.G.T.F.C ENDORSEMENT M/G/1/D/09/73648 MUMBAI 21/08/2009
EXPERIENCE
COMPANY NAME SHIP NAME RANK TYPE ENGAGE DISCHARGE
CHETTINAD SHIPPING MT.REL GAS
NAYAN THARA JR.OFFICER GAS TANKER 22/08/2009 12/12/2009
OCEAN HOST M.V.NAND APARNA JR.OFFICER BULK CARRIER 07/11/2008 06/02/2009

[Guest]

CURRICULUM VITTAE
SANDESH VASUDEV GAWADE
Email- sandesh.gawade59 AT gmail.com /
Would like to excel in a challenging and growth oriented work environment by utilizing my Knowledge and work experience.
Post-
WORK EXPERIENCE :
- Worked in ace securiry service pvt ltd as a fielder /accountat (ADMIN)
from may-2010 to till date
- Maintain Record of all security duties
- Preparation of cheques
- Doing all accounting entries like purchase Voucher, Cash Vouchers & sales receipts
- Bank statement
- Admin work
- Worked in link india marine pvt ltd (singapur)
from feb-2008 to March-2010
- Office assistance /
- admin/fielder

EDUCATIONAL QUALIFICATION :
- Passed T.Y.B.Com in March-2010 with II class from gogte walke college panval banda,
- Passed H.S.C in Feb 2006 with II class from KOLHAPUR BOARD
- Passed S.S.C in March 2004 with Ist class from KOLHAPUR BOARD.
PROFESSIONAL QUALIFICATION :
- Applications-Ms-office (Word, Excel, Power-point, Ms-outlook, Internet).
- Completed computor course in D.T.P
- Marine diploma
- S.T.C.W safty cources

[Guest]

Dear sir,

My self pravin thombre i have 3 yrs work experience in export dept.
i have completed my Diploma in export/ import management.
currently working in export company as a export assistant. i wolud like to work in shipping company. how should i get a job in shipping company.
pls advice me.

RGDS
PRAVIN.