Professional Documents
Culture Documents
Name: JenL.
International Experience: UK | SG | AE
Availability:
Educational Background:
Year: 2014
Qualifications:
December 16, 2020-March 31, ● Processed APAC orders on a daily basis, to ensure all
2021 HK/SG and AUS/NZ orders are inputted into
Everyday Humans, ● the respective 3PL systems and email the appropriate
(Supply Chain Administrator, parties to alert them. Support US order by
● entering special orders and gifting orders in to Shopify.
● Create Sales Order in Trade gecko
● Operate Ulta order processing, shipping and invoicing
system
● Create booking forms, commercial invoices and
communicates with the freight forwarder
● Documentation Process and creates SOP
September 16, 2019-July 31, ● Received all billing invoices from a third-party website
2020 ● Checked and validated if all billing invoices as per routing
Collins Aerospace guidelines
Logistic Specialist ● Communicated with forwarders to settle issues and
projects
● Processed all approved invoices in third party website
● Coordinated with other Business Units
● Created reports on KPI of forwarders if they have issued
the invoices 7 days after pick-up or delivery
● Monthly comparison of each forwarder’s rates for future
contracts
● Validated Monthly SOA received from Forwarders
● Gathered and analyzed data to be used in creating reports
such as KPI, Savings Tracker
● Created standard procedure in Freight Payment Processes
and solving Freight Issues
April 12, 2019-August 30, 2019 ● Receive Purchase Order and Forecast Order from
TRP Inc. Customers.
Production Control ● Arrange data and encode in a consolidated Sales Order file
Logistics-Sales to be given to Planning Section
● Create a Sales Quantity Change Notice for tracking the
fluctuation of orders as reference to Ordering Section
● Upload all the Sales Order in a database system for
preparation of Local and Export Documents
● Prepare Shipment Declaration as per Purchase Order
● Communicate with the customers if we can meet the
delivery date and if there’s changes in Part
● Number given by Engineering Section
● Trackred local and export shipment
● Maintained 100% delivery performance by coordinating
with all related section
● Updated balance out part numbers in a consolidated file
March 13, 2017-September 30, ● Assisted in all procurement, logistics operations, and
2018 service contracting as per organization’s policies and
MIJ International DMCC procedures
Logistics Assistant ● Coordinated and monitored supply chain operations
● Communicated with suppliers, retailers, customers etc. to
achieve profitable deals and mutual satisfaction
● Arranged Container Booking for Import or Export Shipment
through website or mail
● Prepared Purchase and Sales Contracts
● Checked for accuracy and edit files, like contracts
● Reviewed and updated documents to be submitted to bank
(e.g. DAP and LC documents)
● Filed documents in physical and digital records
● Created templates for future use such new buyer, supplier
and BL details
● Managed the flow of import and export documentation
within the organization
● Maintained confidentiality around sensitive information and
terms of agreement
● Coordinated with Finance department if payment was done
for releasing the BL
● Provided correct ETA of shipment on timely basis to avoid
extra detention and demurrage
March 22, 2015-March 2, 2017 ● Prepared Sales Contract and Purchase Contract
Lucky Recycling Limited ● Organized shipping of products from Port of Loading to
Logistics Coordinator Port of Discharge
● Arranged Booking to shipping line, Container Release and
Acceptance if changed of destination or vessel
● Issued Export Declaration Invoice to Forwarders
● Coordinated with Inspection Companies for Container
Inspection
● Prepared shipment documentation that involves L/C (Letter
of Credit) transactions, Document against Payments and
Telegraphic Transfer payments
● Prepared Container loading documents; send BL
Instructions to Shipping Lines and Invoices based on
current Market price fixation
● Made Cheques requisition as per invoice of shipping line
for OBL and Inspection Certificate
● Covered Marine Cargo Insurance for claims
● Created and maintain contact with clients to ensure timely
delivery of goods and documents needed to clear in
customs
● Provided updated shipment information via email
● Arranged couriers for sending documents after payment
● Released of Original Bill of Lading to shipping company
after payment
● Updated ERP database such as Metal Price per day,
Shipment details for reports