Samer Mezher

Planning customer orders and optimizing the daily shipment plan via efficient inbound/outbound transportation planning and managing and communicating with 3PL daily to ensure that all the planned deliveries were dispatched on time in full.
 Monitor daily warehouse activities, staff attendance, conduct stock take and manage inventory level and accuracy.
 Ensure that all movement of product / material is through the company system

 Development and initiate monthly reports having required project timelines, corporate metrics and productivity measurements.
 Maximizing the utilization of the fleets by selecting the right type and size that fits the right lot size of daily customer orders.
 Managing the demonstrated capacity for inbound and outbound warehousing in an efficient way that balance between cost and service.
 Monitor, report & validate the costing of the logistics (warehousing and transportation) and Develop delivery schedules and drop shipment strategies.
 Manage and monitor all returns and rejections by the sales department and check the accuracy of stock materials and orders.
 Optimizing the logistics cost including (Warehousing and transportation).
 Reducing business waste including all kinds of detentions and recent deliveries due to lack of communication and speed of information between supply chain partners.
 coordinate and oversee the daily cycle counts of the various inventory assets.
 Prioritize and assign tasks to guarantee that the team’s resources are used effectively with select, train, motivate, and evaluate assigned personnel.
 Assist audits of vendor invoices and month-end processing to incorporate finance accruals with maintain accurate records and files of inventory usage.
 Supervising and monitoring the maintenance works for vehicles.
 Effectively maintain the warehouse facilities and ensure safe work environment

Make and execute decisions regarding delivery needs of customer orders
Manage relationships with transportation providers, vendors, Customer Service, and others to help resolve shipping issues
Proactively problem solve and communicate with appropriate departments when product or customer service issues arise
Follow up on order and shipping errors to ensure accuracy and customer satisfaction
Monitor key department metrics, including profitability, to identify opportunities for team improvement
Collaborate with others in Logistics to ensure fast processing of orders
Evaluate current processes and suggest any appropriate improvements to increase efficiency and better the customer experience
Investigate processing as well as customer problems and provide strategic solutions

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits & Updates receivables by totaling unpaid invoices.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Prepare weekly and monthly reports of the sales and collection for all branches, Prepare aging report.
• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
• Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
• Follow up statements of the banks & Petty Cash.
• Working of final Accounts Statement & closing.
• Working in most financial programs for Example ORACLE, and All ERP SYSTEM.
• Possess good experience in the work of H.R.
• Working at H.R government program for Example APSHER & MUQEEM.
• I have excellent experience in coordination between departments within the company's overseas branches have.

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits & Updates receivables by totaling unpaid invoices.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.