A target-oriented professional with over 14 years’ experience in Chalhoub Group a leading partner for Luxury Products across the Middle East. Experienced business professional skilled in Customer service, Supply Chain, Logistics, and Master Data Management and Proven problem solver with the ability to maintain a high level of confidentiality.
Overview
14
14
years of professional experience
Work history
Integrated Business Operations Coordinator & Master Data Specialist
Scarlett Poppies
01.2024
Managed after-sales customer service operations including returns processing and coordination with warehouse teams
Proficient in booking sales orders across multiple platforms including Trade and Shopify
Coordinated with suppliers to ensure timely order fulfillment and maintained strong supplier relationships
Led logistics and supply chain coordination, optimizing processes to streamline operations and reduce lead times
Spearheaded SKU creation and data maintenance, ensuring accuracy and consistency in product information
Handled B2B and B2C orders, catering to diverse customer needs and maintaining high levels of customer satisfaction
Successfully coordinated with multiple warehouses to manage inventory levels and ensure efficient order fulfillment.
Senior Supply Coordinator
Chalhoub Group
03.2020 - 12.2023
Create and manage Purchase orders, Transfers, and Returns in RMS
Inventory Management
Price/Cost Management
Create Promotions and discounts for retail stores
Sales Order Management
Create and manage Internal transfers
Process Stock Adjustment invoices, Credit notes, and Debit notes
Develop and maintain the process to review and audit invoice prices against contract prices
Process orders checking for accuracy of pricing specifications and order set-up
Coordinate closely with the brand to ensure that the value-added services provided are up to the requirement
Coordinate with Logistic team
Monitor and coordinate customer orders and resolve issues with supply, availability, capacity, and quality
Prepare purchase orders and send order requests to suppliers, Checking Supplier Invoices and Packing Lists for the shipments
Provide monthly Comparative Warehouse Costs for the business
Closely working with buyers for the shipping orders
Calculation of monthly storage and handling charges (for all the Warehouses)
Coordination with the Accounts team and suppliers for Payables
Liaising with agent, supplier, finance, accounts, marketing team, visual merchandisers, and warehouse
Coordinating with agents to clear the import and export shipments on time
Responsible for system support for all the staff sales.
Master Data Administrator
Chalhoub Group
07.2017 - 03.2020
Create and Maintain Product Data in Oracle
Liaise with various departments in the group
Review and monitor systems to ensure data accuracy
Assist with risk assessments, implementing any necessary changes to contain and reduce risks
Assist with the maintenance and review of system user guides to ensure they are accurate and up to date at all times
Support internal projects to ensure activities are completed within given timelines.
Logistics Administrator
PSAS-Chalhoub Group
10.2011 - 06.2017
Generate Shipping Documents and other Shipment related certificates
Ensuring timely issuance & and completion of documentation as agreed to ensure customer satisfaction
Coordinate & and communicate closely with divisions (clients) to ensure that the value-added services provided are up to the requirement and to aim to enhance the services provided
Strictly follow standard processes, procedures, and work instructions as per the company's Quality management system
Ensure all shipping records are filed and maintained in a systematic method
Receive Sales orders and register on the control listing
Produce invoice after completion of sales order
Prepare credit notes and other documents as and when required
Coordinate between staff from the warehouse, office, and sales for any clarification for accurate sales order processing
Data entry of required information to produce KPIs and monthly reporting figures
Prepare receipts and other relevant documentation after the receipt of the supplier's invoices
Submit the supplier's original documents duly stamped and legalized to forwarders for clearance as and when required
Monitor and report shortages/excesses/damages if any.
Logistics Administrator
NYK Shipping Line-Gulf Agency Company (GAC)
07.2009 - 09.2011
Re-export (GCC States) - Execute re-export documents such as re-export Invoices, statistical reports, certificate of origin from the chamber of commerce, packing lists, and other customs formalities
Process of import-export documentation
Process insurance claims
Prepare daily, weekly, and monthly reports as per the management demands
Allocate stocks to overseas and local branches
Assure quality control activities and their documentation
Prepare and update delivery notes and returned goods details
Prepare debit and credit notes to suppliers by checking discrepancies in goods
Yearly physical stock taking and reconciliation
Ensure the timely deliveries of consignments in coordination with the warehouse & and planning departments based on the monthly/weekly forecasts.
Education
Master of Management in Hospitality (Specialized in Customer Service) -
M.G. University
B.A -Bachelor: English Language and Literature - undefined
Integrated Business Operations Coordinator &Master Data Specialist at Scarlett PoppiesIntegrated Business Operations Coordinator &Master Data Specialist at Scarlett Poppies