Logistics Officer
STYRO
مجموع سنوات الخبرة :9 years, 5 أشهر
Plan and implement the overall supply chain strategy
Collaborate with Sales and Manufacturing team
Determine key supply chain KPls (Inventory Turnover, Accuracy, Delivery/Shipment
times, Return reasons, Invoice Accuracy etc .. )
Suggest solutions for process improvements.
Custom documentation, Certificate of origin Preparation for Export purpose
Planning, monitoring and Coordination with Drivers to ensure proper handling of deliveries& managing information accrued from point of origin to delivery
Identify process bottleneck and implement solutions in a timely manner
Build and maintain good relationships with vendors
Negotiate prices and terms with suppliers, vendors or freight forwarders
Performs other related tasks and duties as assigned from time to time
• Coordinating with supplier/inter-company to ensure the direct shipment is effected promptly to meet customers' requirement
• Responsible for processing of Customer’s orders include managing with Customers, Credit control, Billing representatives, Freight forwarders/Shipping companies, 3rd Party logistics and multiple warehouses
• Planning, monitoring, and Coordination with Drivers to ensure proper handling of deliveries& managing information accrued from point of origin to delivery
• Maintain minimum inventory levels and provide re-order information to Purchasing Manager. Also maintain communication with warehouse staff to ensure proper working order
• Process and monitor all Procurement, Supply and Logistics processes from import resourcing. Plan and track the shipment of final products according to customer requirement
• Customer and supplier coordination’s & Procurement and Negotiation skills
• Preparing accurate reports for upper management
• Maintain shipping records, including providing tracking or shipping history information to customers on request. Maintaining a proper record of all files & General administrative & clerical supports
• Preparing Purchase orders & Vendor tender processing and selection
• Follow up on vendor bills, invoice /account balances and related issues.