HSEQ – IT & SFDA IMPORTS CONTROLLER
BEST HARVEST TRADING COMPANY (GI KSA)
Total years of experience :14 years, 10 Months
• High-profile Intermediate level management position accountable for soliciting business operations and developing strategic BCP for the company.
• Develop SOP’s (Standard Operating Procedures), company policies & procedures as directed by Group HO & Consumer level RO to increase flawless smooth day to day business operations within a territory consisting of 2 FMCG Central offices having six subsidiaries throughout KSA.
• Devise and implement innovative IT Control within Hardware & software aspect for all offices inside KSA with supplier offices in UAE adjoining all daily business activity report through one centralized computer server interlinking the branches & supplier office through STATIC IP link for further support to company financial & business growth.
• Counsel high net-worth individuals and department wise to achieve maximum growth capacity by avoiding overheads and effective resource utilization with regard to opportunities, risk analysis, and monetary returns.
• Looking after the processing of all company vehicles accident insurance claims
• Smooth operation and IT support for all the offices Kingdom wide.
• Looking after all company imports control for listing in SFDA (Saudi Food & Drug Authority)- Clearance of shipment - Uploading shipping invoices in SFDA portal - Negotiation with SFDA & custom personnel - Suppliers dispatch department for speedy clearance of shipment.
• Responsible for all company online payments of various kinds / types.
• Training of Company Staff for various aspects
Highlights:
• Have created the SFDA portal account for both BHTCO & MALILA single handedly at no extra cost and listed all company products in the SFDA portal system for nearly 800 products FOC thereby allowing our company for smooth import operations
From 2009 - 2010
SALES REP KEY ACCOUNTS & HORECA (CONSUMER & FROZEN)
• Responsible for various A-B-C Class Markets & Catering companies for company products order within in line management with company merchandiser for daily shelf filling - in time PO generation from the customer and timely replenishment of stocks for front and back end.
• Reconciliation with customer’s account department for outstanding liabilities in form of cash & cheque for timely placement of their statement and timely collection of outstanding before over aging of liabilities.