DC Manager
M. A. Al Abdulkarim & Co.
مجموع سنوات الخبرة :15 years, 8 أشهر
• Responsible for handling 3PL staffs and On Roll staffs of 70 headcount.
Reviewing 3PL weekly for all SLA and approving the invoices post
scrutiny.
• Handling brands such as Blueage, Rina, Terranova, Calliope, SEMIR,
Charanga, BalaBala, LattLiv and so on.
• Managing DC of 8000 SQM in Riyadh.
• Fulfilling orders to 250+ retail stores(EBO/MBO), Outright to
Namshi/Amazon/Cenomi and B2C Captive Orders. Managing 8000
options per season for all brands.
• Managing through put of 45000 pcs inbound and 43000 Pcs outbound
stocks.
• Managing 2 million pcs of BIN inventory and 100k for Out of Bin stock
across Fresh and OSM merchandise. Ensuring stock accuracy at any
given point of time.
• Controlling the discrepancy from WH to Store and Supplier to WH,
reporting same on timely manner and acting spontaneously.
• Responsible for catering to Retail orders, Replenishment and B2 Orders.
• Ensuring OTIF and flashing various reports to management such as
Inbound, Order to Dispatch/ Delivery, BIN Occupancy, Cycle Count, Cost
Analysis and so on.
• Co-ordinating with brand, Operations, Buying and Merchandising, Asset
Protection team and so on to smooth flow of stocks.
• Implement and oversee safety programs.
• Negotiate and support logistics costs meant for 3rd party logistics
providers assisting yearly budget goals.
• Implementing 5S and Kaizen to optimize WH operations and bring
down the Supply Chain cost.
• Managing cost for transportation by negotiating with LSP for cost and
service delivery and reviewing month on month.
• Coordinate between accounts and warehouse departments (shipment receiving, sales returns, ..).
• Monitor stock movements and cyclic physical stock counts.
• Coordinate with finance dept. to verify that cost is properly manipulated in sales and inventory.
• Create stock reports.
• Audit sales and purchasing invoices
• Monthly recheck customer and suppliers statements
• Validate and process inventory adjustment entries
• Facilitate Inventory Closing every year
• Assist in archive document for claim purposes
• Follow up invoices not yet acknowledged by clients.
• Create cash receipt and update the ERP system accordingly.
• Prepare monthly collection report.
• Conduct scheduled and unscheduled audits for all expenditure activities.
Monitoring movement items
Auditing sales and purchasing invoices
Monthly recheck customer and suppliers statements
Inventory Closing every 3 months
Auditing all expenses
evaluation very good
