إسلام نعينع, Customer Service Specialist

إسلام نعينع

Customer Service Specialist

3M Gulf

البلد
ألمانيا
التعليم
بكالوريوس, ACCOUNTING
الخبرات
11 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :11 years, 7 أشهر

Customer Service Specialist في 3M Gulf
  • المملكة العربية السعودية - الرياض
  • يناير 2009 إلى يوليو 2017

Process, Supervise, Support and Coordinate on day to day basis all transactions for Industrial Business, Safety & Graphics Business, Electronics, energy & communication, Health Care Business

Average monthly billing $ 9, 000, 000.00

1. Order Entry : Reviewing new orders, Solving Prior order processing issues on case to case basis, Freight calculations, Prices Vs. Margins, Indirect Costs, Transactions Analysis, Minimum ordered Qty Vs. Multiple Carton Qty, Hazardous Items with various classifications / Compatibility. Ocean / Air and courier freight.

2. Letter of Credit : Have the basic knowledge of reviewing LC and update documents accordingly.

3. Claims / Adjustments / Credit Notes / Debit Notes
Solving various types of Claims ( i.e. Quality, Damages, Short, Excess shipments .. etc..) in time within the company policy and procedures.

4. Billing Estimate / Order Analysis
Providing daily report showing estimated billing dates of each USD one dollar of open orders related to my Divisions.

5. Maintain Records
Keeping records and comply with Audit requirements.

6. Follow-Up on orders with Factories and HQ
To support in earlier shipping of the goods to serve the customer and achieve customer Satisfaction.

7. Maximizing the monthly billing is a ROLE
Expediting Transactions

8. Problem Solver:
By coordination with Transportation, Inventory, IT System errors, Documentation, Finance, Factories, Business Mgt. Customer, Freight forwarders, Marketing, Warehousing .. Etc..

Logistics Officer في EMDAD LLC
  • الإمارات العربية المتحدة - أبو ظبي
  • يناير 2008 إلى ديسمبر 2008

Supply of Oilfield products & service

1. Order Entry Placing orders with Suppliers, principles
2. Billing Estimate / Order Analysis
3. Claims
4. Maintain Daily Records
5. Follow-Up
6. Letter of Credit

SALES COORDINATOR في GASOS
  • الإمارات العربية المتحدة - أبو ظبي
  • يناير 2007 إلى ديسمبر 2007

Supply of Oilfield products & service

1. Order Entry
2. Manpower contracts related to both onshore, offshore.
3. Service orders ( maintenance / supervision )
4. Maintain Daily Records
5. Follow-Up

SALES REP. في Faripharma Medical Company
  • مصر - الإسكندرية
  • يناير 2006 إلى ديسمبر 2006

* Promoting the new company name and its main objective.
* Achieve Sales Target set by Management.
* Maintain long term relation ship with clients.

الخلفية التعليمية

بكالوريوس, ACCOUNTING
  • في University of Alexandria, Egypt
  • أغسطس 2006

Accounting Department

Specialties & Skills

Customer Service
IT Skills
Negotiation
Business conduct
Numerical Skills
SAP System Lean Six Sigma green belt Microsoft Office skills Equations / Numerical skills Work Pa

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

in place upon request (الشهادة)
تاريخ الدورة:
February 2005
صالحة لغاية:
April 2005