مدير فرع
سلسلة قري فلفلة
Total years of experience :15 years, 10 Months
1- Handle orders from retails department & hotel department.
2- Follow with supplier’s invoices, ready date for shipping, packing and shipping documents.
3- Get rates of FCL - LCL and air shipments, manage to get lower cost with best service.
4- Review bills of lading for incoming merchandise, and prepare all needed documents for clearance process.
5- Follow the clearance process and handle any problem may occurs.
6- Arrange the trucking of the shipments from port till warehouse, after arranging with warehouse.
7- Check the shipment after receiving it, and arrange direct replacement of damaged merchandise or missing items.
8- Follow payment to suppliers, forwarders and brokers with the accounting department.
9- Studies records and recommends remedial actions for reported non usable, slow moving, and excess stock after checking with retail managers.
10- Follow the item movement for new and old sock.
. 11- Established operational procedures for activities such as verifications of Incoming and outgoing shipments, handling and disposition of materials and keeping warehouse inventory current.
12- Keep the retails and hotel departments updated with the novelties of our suppliers.
الاشراف ومتابعة الاصطاف والفرع متابعة دورية ومنتظمة بجداول فنيا واداريا وماليا
الاشراف الكامل اداريا وفنيا وماليا على المطعم والكافتريا
الاشراف ومتابعه سير العمل بسلسلة الكافتريات ومراقبة الاصطاف بشكل دورى ومنتظم
الاشراف على الاصطاف كلا فى قسمة على حدا فنيا واداريا