Logistics, Purchasing and Supply Chain Specialist
Midis Group
مجموع سنوات الخبرة :7 years, 5 أشهر
- Apply methods, practices and techniques to control the movement of materials through the supply chain to achieve cost-effective logistics practices that meets customer delivery requirements.
- Guarantee quality of shipping documentation to meet corporate financial and customer audit requirement.
- Continuously evaluating projects to ensure they are meeting company standards, adhering to budgets and meeting deadlines
- Follow up with accounts for proper payment applications and ensuring payments from customers.
- Prepare daily inventory valuation report for all the companies’ branches and arrange weekly stock consolidation.
- Locate and research potential vendors.
- Identify and evaluate suppliers' offers.
- Discuss contract terms and pricing with the contracting party.
- Broaden the company work field by meeting and guiding youth with innovative and investable projects.
- Prepare asset, liability and capital account entries by compiling and analyzing account information.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports.
- Communicate with the manager and directors on work status and client issues that arise.
- Contribute to a strong client relationship through positive interactions with client personnel
- Build relationship with existing clients and find ways to attract new clients.
- Follow up on customer complaints and recommendations related to a third-party company.
- Provide guidance in all phases of client service.
- Manage the end-to-end client management process
- Propose solutions for inquiries and follow up on implementation.
- Comprehensive analysis and identification of financial cases to be referred to relevant department for follow up.
- Follow up with customers on accounts transactions, rights and duties.
- Handle customers’ complaints and take corrective actions when problems occur.
- Regularly check and monitor financially the accounts transactions.
- Collect and submit data using ERP accounting program and maintain accurate records.
- Prepare reports, recommendations and financial statements.
- Conduct financial statement analysis and analyze statistics.
- Gather and analyze information on types of taxes.
- Identified students’s weaknesses
- Elaborated strategies and techniques to enhance their capacities and improve their level
- Followed up on customer inquiry
- Identified problems and proposed solutions for relevant departments
-2nd prize in an event organized by the UN -listed top 5 in the secondary classes