ألان الحاج, Head of Ops customer service and Brokerage

ألان الحاج

Head of Ops customer service and Brokerage

CEVA Logistics

البلد
الإمارات العربية المتحدة - دبي
التعليم
دبلوم, CCNA
الخبرات
11 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :11 years, 11 أشهر

Head of Ops customer service and Brokerage في CEVA Logistics
  • الإمارات العربية المتحدة - دبي
  • أكتوبر 2017 إلى ديسمبر 2019

 Created Customer Service centralized department that handle the customers servicing thru organizing shipments flow and acting as bridge between operations and Customers
 Expanded the department from 1 to 3 groups including tasks and duties segregations
 Provide leadership and direction for the customer service department to ensure a high level of service, and efficient and timely delivery of inbound and outbound shipments.
 Set Key Performance Indicators (KIPs) for each event / process
 Develop a strategic Road Map for the departments that lead to 25% Productivity improvement
 Prepare annual Budget planning with Product Managers & Head of departments
 Implement a structured process management approach and methodology to build and monitor efficiency & productivity.
 Work and grant AEO and E-freight certificates
 Implement the courier vertical and issue the courier license within 6 months
 Revised and upgraded the staff position, Job descriptions and created needed support positions.
 Responsible for weekly and monthly analytical reporting.
 Conduct Monthly and quarterly reviews for all customers and make sure that service level is up to the standards
 Closely monitor Revenue per file / revenue per desk / shipment per desk /revenue per client
 Review departments’ bonus contribution against performance, goals, culture, budgets/revenues and achievements
 Developed a Collections Program with the collaboration with Finance team, where our team consistently collected 90% of all receivables
 Develop a Customer Service Training Program to address current customer service deficiencies which lead to 70% service improvement within 6 months and dropping customers complaints to less than 1%
 Increasing current customers volumes and revenues by 15%
 Reorganized department and better aligned people with their skills. Promoted 3 staff to Supervisor roles during the latter half of 2018 creating continuity within the group.
 Reduced customs deductions and fines for compliance from $15K per month in 2018 to less than $5K per month in 2019
 Lead and implement a third party tool to have proper customs reconciliation and customs entries records and achieving
 Promote awareness and compliance of policies and procedures

Head Of Logistics في AATCO Food Industries
  • الإمارات العربية المتحدة - دبي
  • يوليو 2016 إلى سبتمبر 2017

 Use systems to manage stock levels, delivery times and transport costs; and evaluate quality performance.
 Use associated information systems to coordinate and control the order cycle.
 Allocate and manage staff resources according to changing needs.
 Improve productivity by 50% by enhancing processes and automating procedures
 Improve Orders delivery by 40% to achieve 250k Tons delivery a month
 Liaise and negotiate with customers and suppliers.
 Develop business by gaining new contracts, analyzing logistical problems and producing new solutions.
 Continually try to improve and develop business performance within the constraints of legislation, fuel costs and rising environmental pressures.
 Manage distributions Hub and last leg deliveries with Vendors
 Reduce Logistics last leg delivery costs by 30% by negotiating better rates and implementing consolidation deliveries

Branch Manager في BCC Logistics
  • الإمارات العربية المتحدة - دبي
  • أغسطس 2014 إلى يونيو 2016

 Established a new entity from the scratch in KSA including trade license, office, employee recruitment and vendors data base build up.
 Develop a strategic Road Map for the branch
 Set Key Performance Indicators (KIPs) for each event / process
 Build up a team of 9 employees within one year of effective operation
 Build up a customer’s data based from local business and network business
 Focused on Exhibition vertical and managed to secure 3 exhibitions contracts by June 2015
 Prepare aggressive annual Budget which 75% of it got achieved
 Design a business process mapping to ensure productivity and continuity
 Establish and maintain close relation with carriers and service providers
 Interpreting, analyzing and producing sales & financial data.
 Responsible for dealing with complex and diverse managerial problems.
 Oversee monthly budget assessment and commercial performance vs budget
 Control all associated operational costs according to the prevailing annual budget forecast
 Coordinating sales, purchasing, distribution, warehousing and staff costs.
 Schedule meetings with customers and sales team (existing and target)
 Identify business opportunities and establish SWOT analysis (Strengths, Weaknesses, Opportunities, Threats Analysis)
 Actively develop business for the branch through effective involvement in sales and retention
 Liaising with the Area Managers to develop innovative marketing strategies and synergy
 Maintain customer reviews and customer related statistics
 Maintain proactive, dynamic and effective communication with customers at all times
 Offer flexible and supportive customer service to preserve a high level of customer’s satisfaction

Branch Operation Manager في Expeditors International
  • الإمارات العربية المتحدة - أبو ظبي
  • فبراير 2008 إلى يوليو 2014

 Adherence to procedures and productivity standards
 Interact with our customers in arranging their international shipments
 Create and maintain an effective department organization chart, which is designed
for flexibility and growth
 Monitor and improve key departmental productivity indicators including revenue per shipment
 Maintain and develop Strong relationship with Carriers (Airlines, Shipping lines and trucking companies)
 Review daily branch revenue report and analyze P&L on monthly, quarterly and yearly basis
 Maintain Accounts Receivable within company strategy and manage accounts Payable to vendors (airlines, shipping lines, trucking companies)
 Implement and maintain yearly Budget Planning for the department
 Negotiating vendor’s contracts to reduce costs and achieve maximum efficiency.
 Take an active role in the transition of new business or existing business
 Review and conduct staff appraisals timely and at a minimum twice per year per employee
 Plan for and hold effective weekly departments meetings with teams
 Adhere with the Foreign Corrupt Practice Act (FCPA) regulations
 Proactively promote the company’s 10 cultural attributes

الخلفية التعليمية

دبلوم, CCNA
  • في Sites power
  • يونيو 2008

Cisco certification in Network administrating

بكالوريوس, MIS
  • في American University College of Science and Technology
  • سبتمبر 2006

GPA 3.2

Specialties & Skills

Dedication
Youth Empowerment
Leadership
Management
Operation
ms word
c++ language
java language
Power point

اللغات

الفرنسية
متمرّس
الانجليزية
متمرّس
العربية
متمرّس