فيصل ملجي

⚫ Handled 70 local suppliers & 25 import suppliers.
⚫ Handling Return, Cost Saving, Import re-orders.
⚫ Inventory Planning, Stock Movement & Warehouse Coordination
⚫ Supplier Onboarding & Compliance
⚫ Procurement & Vendor Negotiation
⚫ Coordinated PO creation, returns, and legal contract renewals.

⚫ Analyzed seasonal sales trends and optimized pricing strategies.
⚫ Managed stock distribution and promotional planning.
⚫ Resolved supply delays and coordinated vendor actions.

promotions as necessary. Analyzing the previous seasons sales and reporting on the current seasons lines. Identifying production and supply difficulties and dealing with any problems or delays as they arise. Analyzing every aspect of bestsellers (bestselling price points, colors, or styles) and ensuring that they reach their full potential. Stock distribution to stores based on buy quantities for the season. Ordering goods.
• Position - Merchandiser - UAT Business Transformation Team. Duration - January 2023 till February 2024. Lead teams in executing test plans, scenarios, scripts, and procedures, as well as testing system modifications to prepare for implementation. Updating of test cases in JIRA with all relevant evidence & requesting SME for approval. Tracked and managed defects along with analyzing data and provided reports. Helping in stock push in BY allocation as needed for testing requirements. Checking the visibility of data in RMS - updating the visibility and receiving items on JIRA.

⚫ Led testing and validation of ERP systems (JIRA, RMS)
⚫ Managed defect tracking and data visibility across platforms.
⚫ Supported allocation testing and system migration.

Boots- Supported on legacy software like Oracle -AIMS -Gold -Omni flow during transformation phase to new system like RMS -RESA-SIOCS. Handled 60+Suppliers as per the BT requirements to clear their back log payments and invoices during transition of the from old to new system in omni flow & along with onboarding new suppliers within the brand. Creating POS with supplier as per the order which needs to be placed and then separate CN for return or FOC of the product & following with supplier on the stock delivery to stores. Following with legal team on deposit of money & contracts renewal of license for Pharmacist & stores. Achievement- Have assisted brand in clearing old invoices which were crucial to complete before transition in new system.

⚫ Cleared supplier backlogs and streamlined invoice processing.
⚫ Coordinated PO creation, returns, and legal contract renewals.
⚫ Supported the onboarding of new suppliers and pharmacist licensing

over a period of 2 months before being live in Phoenix new system (RMS-REIM-RESA BY) Position - Supply Chain Officer (Procurement) - Food Division Duration - February 2020 to January 2021 Collect, process, and communicate relevant data in a timely manner, prioritizing where necessary. Place, track, and coordinate all stock purchase orders into the markets to agreed timings and KPIs. Complete analysis on the assortment inventory policy by stocking unit. Review and make recommendations for change in all processes regarding the specific department to improve contribution to the business. Track product availability in time for all sales plans and specifically ensure stock cover is appropriate for planned sales events. Manage all distribution (with cross border logistics requirements) to the markets and stores ensuring high service levels from supplier to DC to store, to agreed KPIs. Coordinate stock movements in all inventories holding points to an agreed budget level. Negotiating with the suppliers to provide better prices to business

⚫ Managed procurement cycles and supplier negotiations.
⚫ Tracked product availability and ensured timely distribution.
⚫ Analyzed inventory policies and optimized stock levels

Maintaining a comprehensive library of appropriate data. Monitoring slow sellers and taking action to reduce prices or set promotions as necessary. Analyzing the previous seasons sales and reporting on the current seasons lines. Identifying production and supply difficulties and dealing with any problems or delays as they arise. Analyzing every aspect of bestsellers (bestselling price points, colors or styles) and ensuring that they reach their full potential. Stock distribution to stores based on buy quantities for the season. Ordering goods.

⚫ Conducted sales analysis and stock ordering.
⚫ Managed slow-moving inventory and promotional pricing.
⚫ Coordinated seasonal buy quantities and vendor follow-ups.

• Position - Customer Service Associate (Ground Operations) Provide efficient guest service and optimize revenue. Perform various customer service functions at the airport (check-in/boarding gate and floors). Perform allocation assigned as per the roster. Check status of all flights including catering uplift and adjust as required. Deal with denied boarded and off-loaded guests, irate guests on exceptional basis. Ensure safe/efficient operation of all activities at the airport. Ensure all ground handling activities are conducted as per Airline standardsandpolicies.