Dedicated supply chain professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand, having over 5 years of experience in FMCG with excellent reputation for resolving problems and improving customer satisfaction.
Overview
7
7
years of post-secondary education
1
1
Language
Work History
Customer Service & Procurement Officer
IFFCO UAE
To serve as single point of contact for order management for biggest customers of business, delivering 18000MT of fast moving consumer goods across GCC and Levant
Job scope includes managing whole gamut of order management including planning, logistics arrange, export and legal documentation, shipping arrangement, warehouse coordination, production coordination and most importantly customer satisfaction management.
Collaborated with staff members to enhance customer service experience and exceed team goals through effective client satisfaction rates
Offered advice and assistance to customers, paying attention to special needs or wants
Investigated and resolved accounting, service and delivery concerns
CUSTOMER SERVICE OFFICER, PROCUREMENT OFFICER
Act as focal point of customer contact to plan & schedule orders
To liaise with planning manager for timely production and availability of orders as per priority
Obtain and evaluate all relevant information to handle and process delivery of orders
Improved customer serviceability CFR (Case fill rate)/ OTIF from 55% to 97%
To process sales order in Oracle (EBS)
Liaise with shipping line, 3PL and warehouse staff to ensure timely delivery of orders for on average 15 export container and various local orders daily
To liaise with finance for payment related issues
To liaise with documentation team for preparation of English and Arabic export documents
To scrutinize correctness of documents so that there are no issues for shipment clearance at destination
To ensure corporate Supply chain and customer service SOPs are followed without compromise
To ensure customer service KPIs are within target
To monitor sales budget vs forecast vs actual sales and report for S&OP process to drive actions
To ensure no demurrages are incurred for any order at destinations
Maintain and provide daily contractual sales report to management
Maintain weekly order tracking report for customer
Process export documents for clearance of shipments
Use tracking tools like log sheet to ensure tracking of orders and subsequent steps for each order
To monitor and report freight and documentation cost to management and customers
Maintain & share monthly shipment tracking report with customer
Monthly Reconciliation of Movement Report
Working with shipping line for vessel booking and container placing
Improved On-Time in Full (OTIF) performance from ~55% to consistently maintained level of +92% as result of implementation of scheduling alignment and stability practices
ESPONSIBILITIES, Responsible for procuring all Import procured RM & Packaging Material
Monthly material review as per current stock and demand
To assist planning manager and supply chain manager for monthly material review
Receive PRs from planner validating and converting to POs
Sourcing alternate suppliers as backup and ensure smooth supply
To liaise with Dubai Municipality for clearance of shipment and clearance of blacklisted if any
Aligning Dubai Municipality inspection at warehouse /bonded warehouse for all imports
To scrutinize correctness of documents with respect of food regulations and local norms.
Supply Chain Executive
Abudhabi National Hotels & Compass
- Current
To supervise order management, planning, procurement & logistics, manage contracts and to assist supply chain manager to drive supplicant strategy
RESPONSIBILITIES:
Managing tenders & contracts
To prepare RFQ,RFP to launch tender
Evaluating suppliers based on technical & commercial capabilities
Reconciliation of rebate on monthly basis with contractual suppliers
To work with 3PL to resolve supply related issues so that order fulfillment is not affected
To maximize order fulfillment and first order availability by liaising with stakeholders involved including suppliers, units or management
To coordinate for deliveries, order processing and tracking for ship-chandelling business
To make and evaluate of price comparisons from suppliers
To drive savings from suppliers for given categories of products
To liaise with direct supplier and units to ensure that direct supplier delivers stock on time as per agreed lead-times
To ensure that supply chain KPIs are with in targets
Short expiry
Expired stock
Customer shortage
Supplier performance
OTIF
SC savings
Sales returns
Order amendment
Order variance
To assist supply chain manager in resolving day to day operational issues
To assist supply chain manager for supply chain projects
To ensure dry, frozen cleaning service items’ orders of units are placed as per delivery schedule within agreed time
To follow order acceptance notifications and resolving issues of units to get orders accepted
To coordinate with distributor to offer swaps and alternatives for any shortages in orders received
To align with distributor for short shelf life or slow-moving items and to get them pushed to units before expiry.
Resolving day to day delivery issues in coordination with units and distributor
To monitor amendments in orders placed and to ensure that those are minimum so planned inventory is not affected with excess or short stock
To process ‘SKU Mods’ for new items, price updating, SKU delist, activation /deactivation etc.
To upload SKU updating template in SAP
To create SKU codes in SAP and coordinate with IT to execute creation
To process MDM related requests in system and provide SKU Mode template for approvals
To make sure that active SKUs in SAP tally with active SKUs in distributor system.