A Supply Chain Specialist with invaluable knowledge of managing projects, resources and staff in an effective and efficient manner. Highly focused with a comprehensive understanding of logistics, procurement and the supply chain. Committed to identifying and implementing continuous improvements in the supply chain. Now looking for a new and challenging managerial position, one which will make best use of existing skills and experience and also further my personal and professional development.
Procurement & Logistics
Ensure all material requisition orders, regular sales orders, and transfer warehouse orders are fulfilled on a regular basis.
Assist, support, and provide backup coverage for all Supply Chain team members.
Understand and execute all Supply Chain activities such as stock take, physical inventory count, inventory accuracy in allocation and consumption, material demand,
sales order entry, and purchase order entry if needed.
Maintain and updates QuickBooks Online and make sure accuracy level is optimum.
Accounts & Finance
Maintains accounting records by making copies filing documents.
Keeping track of all payments and expenditures, including payroll, Purchase orders, invoices, statements, etc.
Controlling Income, Cash flow and Expenditure
Key Responsibilities:
Procurement
Generate purchase orders in SAP Business One.
Prepare reports on purchases, including cost analyses.
Supports proper utilization of ERP system (SAP Business One)
Works with freight forwards and transportation companies to set best route and rate.
Work with finance, sales, and manufacturing team to determine best vendors and distributors.
Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand.
Build relationships within the company and with external parties, such as suppliers or distributors.
Imports
Filling and keeping records of all imports documents.
Overseeing arrival of shipments & its clearness.
Overseeing the ordering and packaging process at international Level.
Costing of Products along with assessment of total costs of company purchase..
Key Responsibilities:
Keeping track of all payments and expenditures, including payroll,
Purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing System reports to balances.
Oversee accounts receivable and payable functions.
Controlling Income, Cash flow and Expenditure.
Key Responsibilites:Maintains accounting records by making copies; filing documents.
Controlling Income, Cash flow and Expenditure.
Oversee accounts receivable and payable functions.
Reconciles bank statements by comparing statements with general ledger.