Summary of Career

1. Coordination with the Logistics department to ensure all deliveries are carried out on time.

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2. Follow up on vendors for the accounting invoices after service is performed.

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3. Raising the PRs in SAP and sending them to the Procurement department, requesting to process the POs.

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4. Managing all the invoices and obtaining approval from Plant Manager and sending them to Finance dept. to process the supplier's/vendor's payments.

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5. Managed delivery times and allocated staff resources with the Logistic team according to changing needs.

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6. Upon confirmation from the Sales team, prepare to dispatch the goods and arrange vehicles for smooth movement.

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7. Entering the GRN for the stock received and preparing stock reports on SAP weekly basis.

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8. Support the Operations Manager to streamline existing orders & upcoming new orders.

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9. Coordination with packaging suppliers for on-time delivery and maintaining the packaging stock based on forecasts given by the planning department.

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10. Managed vendor relationships and negotiated contracts AMC for Plant Machines & negotiating the same.

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