Mohammad J.

Expertise in keeping track of each and every vehicle > Troubleshooting and working on client complaints Making better plans and programs for facilitating better transport facilities > Rich knowledge in official computer software and programs > Problems. SWIFT LOGISTIC SERVICE LIMITED. Duties/Responsibilities: 1. All Operation work factory to Chittagong , I do Update Everyday Trip analysis Export & Import Shipment. 2. Check fuel bill with booking register & prepare worksheet, Bill Final By Corporate Office, Give Fuel Bill payment with discuss management. 3. Everyday requisition trip expense collection from accounts. 4. send trip expense aepz , depz, Garrage & cipl. 5. Everyday check with depz, aepz & Ashulia, How many Vehicle gone to ctg, And Make Trip Expense Bill. 6. Discuss to Vendor about hire Vehicle and Sold Vehicle rent amount purpose. 7. Check Vendor Bill With Booking Register and Final By corporate Office. 8. Give Vendor payment with discuss management. 9. Make Invoice Sold slsl Vehicle & Send to party for payment. 10. Check vehicle Tracking Bill, Final By Corporate Office, Give vehicle Tracking Bill payment with discuss management. 11. Collection sold Vehicle Rent Amount and Give to accounts. 12. Hire Vehicle updated at Register Book. 13. Check kanchan Bridge tolls, Give kanchan Bridge tolls payment with discuss management. 14. Ready trip allowance monthly, Give trip allowance payment with discuss management. 15. All 'BRTA' Doc`s Update. 2. SENIOR EXECUTIVE (12.4 yrs) (1 May 1997 - 30 Sep 2009) WAC LOGIST LTD. Area of Expertise: Commercial/ Export-Import (12.3 yrs) Duties/Responsibilities: MAJOR JOB RESPONISBILITIES:- [login to view URL] RECEIVE FROM SHIPPER & P.O MONITORING. 2. CHECKING CFS REPORT & CONTAINER MANIFEST ON DAILY BASIS. 3. ISSUING HB/L NO. AND FCR NO. PER CONTAINER MANIFESTS. UPDATES THE REGISTER. 4. SHIPMENT DETAILS TO SHIPPER AS WELL AS BUYING HOUSE. 5.ORIGINAL B/L, FCR PREPARE AND RELEASE TO THE SHIPPER. 6. BASING ON FCR, HB/L CARRIER B/L PREPARE ARRANGE TO RELEASE THE SAME FORM SHIPPING LINE. [login to view URL] PER SOP, COLLECTION OF DOCUMENTS FORM SHIPPER AND FORWARD TO THE RESPECTIVE DESTINATION. 8.DOCUMENTS POUCH TO CONSIGNEE, PREPATATION OF DTL (DOCUMENT TRANSMITTAL LETTER) AND FORWARD THE SAME TO CONSIGNEE. 9. DAILY B/L, FCR RELEASE STATEMENT PREPARATION AND SUBMIT TO ACCT DEPT ON DAILY BASIS. 10. B/L FILLING WIGHT ALL RELEVANT DOCUMENTS. 11.MONTHLY REVENUE & LIFTING STATEMENTS. CHECKING AND SUMIT TO ACCT DEPT.