Head Of Technical
Mowasalat
Total years of experience :23 years, 1 Months
Ensured efficient and accurate ordering, receiving, storage and distribution of goods in a 24/7 operation.
Optimized material flow, inbound, outbound and dock operations.
Managed a large workforce working in multiple shifts.
Supporting product and supplier selection activities (RFP, RFQ & Evaluation)
Planned regular perpetual inventory activity to ensure stock accuracy.
Ensured punctuality of deliveries to branches effective utilization of large fleet of vehicles.
Develop the filing and record keeping for the Company and implement ERP.
Achieved financial objectives by planning and monitoring KPI’s.
Reviewed and revised warehouse policies and procedures in line with business needs.
Proven track record in saving money and developing relationships with key suppliers.
Supplied multi dealership with proper and efficient parts inventory.
Responsible for supervising stock order and critical VOR order procedures.
Producing monthly Procurement reports, inventory reports outlining issues within department and recommending potential solutions.
Ensured that the same high level of quality service is provided to internal and external dealership customers.
Attended management meetings to review inter-department issues and financial statements.
Filing and controlling all Local Purchase Order for Procurement Department for all the projects for easy access.
Ensured efficient and accurate ordering, receiving, storage and distribution of goods in a 24/7 operation.
Optimized material flow, inbound, outbound and dock operations.
Managed a large workforce working in multiple shifts.
Supporting product and supplier selection activities (RFP, RFQ & Evaluation)
Planned regular perpetual inventory activity to ensure stock accuracy.
Ensured punctuality of deliveries to branches effective utilization of large fleet of vehicles.
Develop the filing and record keeping for the Company and implement ERP.
Achieved financial objectives by planning and monitoring KPI’s.
Reviewed and revised warehouse policies and procedures in line with business needs.
Proven track record in saving money and developing relationships with key suppliers.
Supplied multi dealership with proper and efficient parts inventory.
Responsible for supervising stock order and critical VOR order procedures.
Producing monthly Procurement reports, inventory reports outlining issues within department and recommending potential solutions.
Ensured that the same high level of quality service is provided to internal and external dealership customers.
Attended management meetings to review inter-department issues and financial statements.
Filing and controlling all Local Purchase Order for Procurement Department for all the projects for easy access.
Handled the responsibility of fast moving and stock orders.
Reviewed EPC for new model vehicles.
Finalized the quote price of parts before sending it to customers.
Assisted customers and staff when required.
Responsible for claims follow up.
Branch and service co ordination for their urgent parts.
Receiving casual orders, Quarterly Delivery Schedule orders from dealers & STO from M&M & Telco Area office.
Order registration & acknowledgement creation.
Picking list and MRP Stickers Packing Note, Invoice, and Gate Pass Preparation.
Handled customers enquiry regarding availability, Back Order, Dispatch Details, Claims Analyzing. etc.,
Preparation of various consolidation reports from database files Like sales reports, dispatch details reports, Target Achievement of Each Dealers quarterly, half-yearly and yearly basis.