كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!

إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:

عدد الفرص التي تم تصفحها

عدد الطلبات التي تم تقديمها

استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!

هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟

اضغطي هنا لاكتشاف الفرص المتاحة الآن!
نُقدّر رأيكِ

ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.

هل ترغبين في المشاركة؟

في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.

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تم إلغاء حظر المستخدم بنجاح
saibu rahuman, Warehouse Supervisor

saibu rahuman

Warehouse Supervisor·Agility

المملكة العربية السعودية

بكالوريوس, Information Technolgy

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 8 أشهر

Warehouse Supervisor

مايو 2016 - حتى الآن

Agility

الرياض، المملكة العربية السعودية

مايو 2016 - حتى الآن

to control and monitoring the whole process of receiving shipment, inventory control, put away & outbound shipments in Riyadh metro project.
and also involving in clearance process of abroad shipments.

مجال الشركة:
التخزين
الدور الوظيفي:
النقل والخدمات اللوجستية

logistics & warehouse operation officer

مارس 2012 - أبريل 2015

fosroc

جدة، المملكة العربية السعودية

مارس 2012 - أبريل 2015

1.Daily review and circulate the open orders list.
2.Daily make the stock report and as per that arrange the daily shipments.
3.Direct contact with production team and get the information from them what they made yesterday and advise to the concern customers or sales people.
4.give the correct schedule to customer & sales people regarding the shipment readiness date & delivery date.
5.Daily once go through all the open pending orders and fix the correct RSD for each and every delivery.
6.Forecast the item demands daily basis and give the plan to production people scheduling the production.
7.once received each and every PO, giving acknowledgement to customer regarding product availability and shipment delivery.
8.make proper documents for shipment loading i.e picking list, delivery note etc.,
9.once shipment loaded and left from factory made a proper follow-up with the driver untill customer received the shipment.
10.attend all inquiries from customer side and sales side.
11.forecasting the inventory.
12.conduct perpetual stock take in warehouses on monthly basis.
13.Daily visit warehouse for inspecting material arrangements and proper cleaning process.
14.on monthly basis veryfying the freight invoices and confirmed to accounts for releasing payment to the transporter.
15.if any complaints from customer (i.e, defective material, damages, short Qty, wrong delivery) raise the issue with the concern department and help to solve the issue as soon.
16.certain visit to factory loading yard to check the loadability for reduce the freight cost.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
النقل والخدمات اللوجستية

shipping coordinator

أكتوبر 2010 - فبراير 2012

Al Sourayia Trading Company , Jeddah

جدة، المملكة العربية السعودية

أكتوبر 2010 - فبراير 2012

1. To collect and check the original shipping documents from the Purchase department for submission to Customs and to make sure all documents are available before the arrival of goods at port.
2. Follow up with freight forwarder to get original B/L & delivery orders, freight invoices etc.
3. Prepare authorization to clearing agents and customs authorities to clear shipments

4. Follow up on daily basis with our clearing agents the status of the all shipments under clearance and report it to the Logistics Manager on daily basis
5. Prepare report on daily basis for all shipments under clearance since 7 days, and send it to Logistics manager
6. Prepare undertaking documents / Shipping guarantees to customs authorities in case of documents shortage or delay and follow up with the clearing agents to close it

7. Prepare special documents to get approval for importing any hazardous materials that needs prior approvals from Government
8. Prepare the request for payment for clearing agents and advance payment for high value shipments
9. Prepare the request for payment for clearing agents and advance payment for high value shipments

10. Monitor and prepare report to evaluate the performance of clearing agents and report it to Logistics manager
11. To initiate documentation of ordering procedure of materials from the supplier upon receiving Purchase Request confirmed by the Purchase Manager
12. Check validity date of quotation and the item and its quantity to be in par with that of the Purchase Request

13. Compare prices with previous purchases or agreed upon price lists. In case of any fluctuations, the matter has to be brought to the notice of Purchase Manager to take appropriate steps.
14. To make Purchase Order upon approval of quotation from the Purchase Manager and enter the same into the system.
15. To make sure the receipt of Order Confirmation from the Supplier that should be compared to match the Purchase Request
16. To forward Order Confirmation to the Materials Management Department to let know the order status and the Expected date of arrival.
17. To start the documentation as per the agreed terms of payment with the supplier.
18. To make insurance for overseas orders.
19. To arrange shipment for overseas orders through our forwarder by sending Routing Request
20. To receive the copy of documentation against the purchase from the supplier and verify the correctness against the Purchase Request.
21. To forward the original documents to the Logistics department for clearance of materials.
22. Once goods are cleared and received in warehouse, the quantities between actual received as confirmed by warehouse supervisor and the quantities in invoice should be checked for any difference. In case of difference the matter should be brought to the notice of the supplier for future reimbursement or reduction in future invoices.
23. To initiate the process of insurance claim for any damaged items.
24. All the documentation including invoices, material shortage intimation, claims etc to be forwarded to the Finance department
25. Close Purchase orders after goods receipt and monitor the pending orders.
26. Maintain records related to clearance issues and the suggested remedial steps on clearance basis
27.forecast the inventory also.

مجال الشركة:
الشحن
الدور الوظيفي:
النقل والخدمات اللوجستية

التعليم

mohamed sathak engineering college

مايو 2010

مايو 2010

بكالوريوس، Information Technolgy

الهند

المعدل التراكمي (نسبة مئوية): 74%

المعدل التراكمي (نسبة مئوية): 74%

B Tech IT with 74% First class
عرض المرفق

Skills

Shipping
Expert
Shipping
Expert
Sales
Expert
Sales
Expert
Customer Service
Expert
Customer Service
Expert
Inventory Analysis
Expert
Inventory Analysis
Expert
Warehouse Management
Expert
Warehouse Management
Expert
Microsoft office
Expert
Microsoft office
Expert
proper documentation
Expert
proper documentation
Expert
shipping process
Expert
shipping process
Expert
stock management
Expert
stock management
Expert
problem solving
Expert
problem solving
Expert
Report making & Forecast Analysis
Expert
Report making & Forecast Analysis
Expert
Warehouse Management
Expert
Warehouse Management
Expert
Inventory Analysis
Expert
Inventory Analysis
Expert
Customer Service
Expert
Customer Service
Expert
Sales
Expert
Sales
Expert
Shipping
Expert
Shipping
Expert

اللغات

الانجليزية
متمرّس
العربية
متوسط
الهندية
متوسط
التاميلية
متمرّس
الملايام
متمرّس

الهوايات

  • Reading books & playing games