1) Improve the operational systems, processes and policies in support of organizations goals.
2) Support better management reporting, information flow, business process and organizational planning.
3) Maintained finish goods inventory, stock accuracy, and stock requirements.
4) Prepare and communicate Purchase Orders for stocks and raw materials.
5) Insure Implementation of FEFO/FIFO, and safety of stocks.
6) Overseeing the order process and insuring on time safe deliveries.
7) Planning stock requirements as per Target and Market needs.
8) Preparation and communication of Management reports regarding Stocks, Distributors and Branches.
9) Monitoring the transportation and movements of all the stocks to Warehouses/Branches and Distributors.
10) Assessed and recommended ideal shipping methods, routing or carriers to meet necessary parameters, specifications and costs. Negotiated rates with Vendors/carriers.
11) Supervising and planning the work of subordinates.
12) Motivating, organizing and encouraging teamwork within the workforce.
13) Coordinating Sales Team and Distributors regarding Sales Targets, Demand status.
14) Calculate and Share incentive/allowances details with all stakeholders regularly.

1)Coordinating Sales Team and Distributors regarding Sales Targets, Demand status.
2)Coordinating and managing all distributors demands.
3)Creates Pre-order and sale orders in SAP system.
4)Communicate demands, cash status and stock availability with distributors.
5)Share Distributors and Sales Team incentive plans with all stakeholders regularly.
6)Communicate Demands status reports with sales team and management on hourly bases.
7)Create and enforce the company policies designed for achieving the monthly Sales Targets.
8)Provide all kind of supports to distributors and Sales Team,

Supporting the management in implementation of SAP SD Module.
Completing all the Shipping and distribution backlog and data entries in SAP.
Running oracle and SAP Parallel and look after all the process.
Receiving demands, Creation of SAP Gate Passes and process for loading.
Managing Night shift and all the demands and dispatching.

Processing all the Purchase Requisitions received from different departments.
Creating online Auctions at B2B Business Portal Tejari.
Creation of Comparison report of Top 3 Vendors after closing bids and Negotiating rates.
Conducting market surveys of different items.
Issuing the Purchase order to winning Vendors and having strong follow up and assuring in time deliveries.
Approved the quality of supplied items from the concerned departments.
Checking, verifying and Processing Vendors Bills for payments.