CHARINA A. CAMARA
Address: BLK.8 LOT 16 PH.4 St.Joseph 7, Brgy. Marinig,Cabuyao City, Laguna
Mobil #: -
Email Add:-
JOB OBJECTIVE
To secure a responsible position in logistics process and/or any positions utilizing my
Knowledge of productivity standards, shipping management and logistics overview
to assist the company in managing its core logistics needs.
CORE COMPETENCIES:
Six years of progressive experience in logistic operations.
Highly skilled in performing tasks associated with shipping and receiving products
Have a strong work experience on import and export process and documentation.
Knowledgeable in using SAP and QAD System.
Knowledgeable in PEZA documentation e-ZTS ,Import PNP Licenses/Permits and CPRS Registration
Experienced in dealing with Philippine Economic Zone Authority (PEZA) and Bureau of Customs
Experienced in dealing with broker, forwarder, Shipping lines, suppliers etc..
Client orientation with excellent negotiation skills
Can handle pressure, have sense of urgency and committed to meet deadlines, highly efficient
and organized.
EDUCATION
Tertiary Level: BSCS-BACHELOR OF SCIENCE IN COMPUTER SCIENCE
Computer Communication Development Institute-Naga -)
Monzon Bldg., Elias Angeles, St. Naga City
WORK EXPERIENCES
DISTRIBUTION /LOGISTICS SUPERVISOR – April 1, 2016-Present
TERUMO PHILIPPINES CORPORATION
124 East Main Avenue Laguna Technopark,B
Supervise Import/Export concerns.
Checks monthly shipping plan for sales branches.
Monitors progress of shipping plan and PRD status and inform sales branch for any changes.
Monitors backorder and advance shipment result using PO Database.
Attends to customer query after analysis of data provided.
Checks required documents for Pre shipment Importation certificate for Hazardous chemicals as required by Environmental Management Bureau (EMB).
Checking of monthly billings with weekly submission to Finance.
Preparation of monthly TPC & NEP inventory reports for Finance and WH.
Checking of shipping documents(Inv./PL) versus QAD Cimloaded Data
Checking and compilation of CC and shipping result.
Provide Management report regarding area of responsibility.
Source out training programs to level up skill of each leaders.
Disseminate information from Top Mgmt. and Manager to leaders.
Prepare job allocation to leaders and rank & file.
Elevate concerns of leaders to Managers.
Inject improvement in the team.
Maintain 5's in the working area.
Monitor/ensure smooth execution in day-to-day operation.
Provide recommendation/recognition to Asst. Manager regarding promotion.
LOGISTICS STAFF (IMPORT IN-CHARGE) - Feb. 2012-Dec.31,2015
FURUKAWA ELECTRIC AUTOPARTS PHILS. INC.,
113 East Main Ave. Lot 3-5 Ph4 LTI-Biñan Laguna
Coordinates the timely release of all incoming shipments of furukawa (sea/air )
Maintain coordination and timely updates of import shipments to Production Control Department to ensure the delivery timing and possible production plan adjustment to avoid line stoppage.
Coordination with broker, forwarder and shipping lines for the shipment status and schedule
of delivery
Preparing all necessary documents and applying for PEZA CPRS and PNP Licences.
Attend to issues related to Philippine Economic Zone Authority (PEZA) and Bureau of Customs
Responsible in requesting for the following : a. uploading of items in PEZA VASP service provider
b. Coordinate to broker the lodge of IP application c. Requesting HS code for items not listed
in the List of Importables (LOI)
Responsible in application, filling and ensuring respective LOA and Surety bond are up-to-date,
Knowledge in PEZA documentation (8105/8106/8112 etc.)
Checking of import shipments billings.
Have knowledge and experience using SAP system (Daily transaction to SAP of all deliveries from local and import).
Warehouse Manpower requisitions and daily monitoring of Attendance, Overtime and Performance.
Making logistics yearly budget allocation and monitoring (Office supplies, on consumables and factory supplies)
Departmental Office supplies and factory supplies requisition and budget monitoring.
LOGISTICS STAFF (EXPORT IN-CHARGE) - April 2010-Feb.2012)
SUN LOGISTICS TECHNOLOGY INC.(TOYOTA MOTORS LOGISTIC PROVIDER)
Sitio Aratan Pulong Sta, Cruz, Sta. Rosa Laguna
Prepared paperwork associated with shipments
Simulate Monthly Shipment schedule
Preparing Export Content List, Packing sheet checklist , Breakdown and Case marks of every shipments
Making Summary of Boxes
Making Export Vanning Diagram
Monitor Vanning Operation
Make Vanning Report
Update Container Information
Email Documents: Content list, Vanning Report and Container Info to Toyota.
Coordination with the customer for documents adjustments and revision.
Coordination with broker /forwarder and shipping lines for export shipments Last closing time.
Making Export Logistics Billing
Container Seal Monitoring and requisition
Make MEMO’s for a new part number etc.
Domestic Monitoring of Fujitsu Ten products
Weekly/monthly inventory of F10 parts.
Assist customers with inquiries
ADMIN AND PURCHASING OFFICER (Oct. 2008-March.2010)
COMSPEC MARKETING #23-3 Taal Ave. Naga City
Keep track Employees Daily Attendance/Overtime and absences
Manage employee daily scheduling.
Record and Monitor Employee Cash Advances and allowances
Prepare and do Payroll
Making billing Statement for every projects
Follow-up/Record all the collection
Create a monthly summary reports of account receivables &Accts.Payables
Prepare Monthly Operational Expenses/Bill(OPEX)/
Making Monthly Reports of Cash and Check Disbursement
Paying operational Expenses bills
Do Bank Transactions(Deposit, Encashment, Payment)
Prepare the purchase order of all the materials needed in a project
Negotiate the price and order to the supplier
Follow-up delivery schedules of all P.O.
Prepare Monthly Summary of Purchases
Prepare Communication Letter for each project.
Keeping and monitoring the receipts of all the expenses of every project.
Making project proposal for PABX System, CCTV System, Sound System,
Wifi, Paging System, Fire alarm System etc.
Do the material costing for a specific project.
Prepare bidding Documents
Establish and maintain supplier /customer accounts
Manage the filing, storage and security of documents
TRAININGS/SEMINARS
DYNAMIC LOGISTICS MANAGEMENT
JUNE 24-25,2015
PTTC Blgd. Sen.Gil Puyat Ave.Cor Roxas Blvd. Pasay City
BECOMING A HIGH PERFORMER
JUNE 29, 2012
Furukawa Electric Autoparts Phils.Inc.
GOV.LRAY ENGLISH PROFICIENCY PROGRAM (BASIC CALL CENTER AGENT)
Nov.16-Dec.19,2009
2/F Trade and Investment Center,BMC Road,Naga City
CHARACTER REFERENCE
