Reliable, hardworking Logistics Assistant focused on handling all logistics needs efficiently. Knowledgeable about shipping and receiving, inventory counts and import and export regulations. Good interpersonal and communication skills.
Overview
11
11
years of professional experience
9
9
years of post-secondary education
2
2
Languages
Work History
Logistics Assistant cum Admin Executive
SKY JET SHIPPING & LOGISTICS LLC
07.2017 - 09.2023
Responsible for preparing import export documentations and correspondence
Certificate of Origin, Commercial Invoice Attestations
Planning, coordination and monitoring of daily logistics and supply chain activities
Monitor and follow up inbound and outbound shipments
Ensure that the import and export schedule is maintained
Negotiate with ship freight and other shipments costs and arranging containers
Coordination with ship freight forwarder/shipping lines for consignment movement
Enhancing demurrage and detention of import & export shipments
Supervise and direct Post shipment documents
Coordinate with company branches for necessary confirmations on cargos restrictions and rules
Coordinating with government authorities for related matters such as Dubai Customs, Ministry of Health, MOFAIC, Dubai Chamber of Commerce
Welcoming and assisting guests and clients' inquiries
Handling a very busy switchboard and managing incoming calls from clients
Composing, preparing and email correspondences and strictly confidential documentation
Issues Receipts & Tax Invoices to clients, issuance of the Delivery Order & NOC
Coordinate with clients for clearance of their goods
Monitoring and supervising junior staffs to ensure jobs are being done properly
Responsible for the cargo booking for outbound shipments to other countries
Responsible for the final export documentations to handover to clients for cargo release at destination
Catering the needs of the clients with regards to any confirmations or doubt with regards to their shipments
In charge for process Duty refund for re-export shipments
Oversaw daily inventory counts to maintain data accuracy.
Maintained a safe work environment by enforcing strict adherence to safety regulations and protocols.
Coordinated driver dispatch to accomplish daily delivery requirements.
Senior Admin Assistant Accounting and Loan Department
GSM CEBU INVESTORS FINANCE CORPORATION
07.2013 - 01.2017
Reporting to the Director of the Group
Handling a busy switchboard and managing incoming calls from clients and other business areas
Welcoming and assisting guests and clients' inquiries
Successfully handling an active calendar of appointments for the leadership team
Completing necessary expense reports and handling petty cash expenses for the group
Composing, preparing and email correspondences and strictly confidential documentation
Arranging complex travel itineraries and agendas as and when required
Managing sensitive incoming and outgoing emails with utmost discretion
Organizing and preparing financial records, ledger entries, reconciliation of accounts, recording disbursements (expenses, loan proceeds)
Coordinating with the Directors in preparing minutes of meetings, letters, presentations and spreadsheets as and when required
Booking rooms and conference centers for events and facilitating both in house and external events
Preparing asset, liability, and capital account entries by gathering and analyzing account information
Examine statements to ensure accuracy and proof reading of confidential materials
Issues Official Receipts to clients, preparation of all the necessary requirements of the renewal of the Business Permits and various other transactions
In-charge of updating the BIR books (monthly sales book, cash receipt book) account support
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Executive Administrator / Receptionist - IT Disaster Recovery Group - Operation
SMART COMMUNICATION INC.
04.2012 - 05.2012
Responsible for handling a busy switchboard and welcoming of guests and clients alike
Providing support in maintaining budget input templates and reports
Submitting related reports on a timely manner and meeting deadlines
Provide financial analysis, IT guidelines and business decision support for ad hoc projects
Assist in preparing annual budget and periodic forecasts in coordination with business unit leaders
Liaising with different stakeholders to obtain related required data and reports
Ensure correctness and completeness of information disclosed
Assisting in providing explanations/support during customer complaints/ suggestions
Reviewing petty cash disbursements, with recording the required accounting transactions
Preparing & recording all general ledger transactions
Posting all journal vouchers
Preparing weekly Cash-Flow reports
Book keeping of suppliers and clients
Cheques issuing
Providing data entry support as and when required
Backing up highly confidential data on a daily basis
Responsible for regular system checkup and status reports
Handling the server department and disk management