 Perform and deal in Networks Appliance Inc., Dell, NCR Solutions (ATM Machines parts), OCM (Wi-connect), Ciena, Riverbed, Middle East Energy, Sapphire and Huawei projects, their communications not only within domestic but also Global client satisfaction and with accordance to MOP.
 Adaption of store inventory management {W2W, Cycle Count, Blank Count} and cycle counting procedures in an efficient way.
 Move outgoing product using Jack Pallet, hand truck, forklift or other material handling equipment, in accordance with all safety policies & measures, to loading dock. Coordinate of last minute or unscheduled deliveries will be necessary to meets deadlines for Saudi ARMCO well sites.
 During the material issuance implementation of FIFO, LIFO or FEFO system as per MOP. Responsible to arrange transport for field/sites to ensure timely deliveries. Assertive for carrying out inspection of client owned equipments and materials. Identify and follow-up till the closure of all discrepancies in material received in coordination with vendors.
 Got “Employee of the month” Award for excellence services, 100% KPI and warehousing management in 9th month of service. People management, Training, helpful for skills development activities throughout in working environment, handle discrepancies in versatile way, corrective and preventive action to avoid them in future.
 QPS Installation, training, organized implementation, and vender web side application for DCR, DCI & DSC activities for Global projects to keep KPI with standards contentment. Implementation MIS for people management & growth opportunities. Create 2nd Shipment in SAP and trigger invoices for Rockwell Automation to secure their KSA business requirements.
 Arrange and completion of documentation to achieve ISO 9001:2000(E) Certification. To arrange the menu of management review meeting and training sessions for awareness of ISO 9001:2000(E) Certification. Prepare reports for MRM which includes agenda of meeting, discussion, decisions which are taken, target date for the said decision and whose responsibility to meet target. Ensuring the processes needed for the QMS (Quality Management System) are established, resourceful, implemented and maintained.
 Tasks initiative DG Goods with extensive care and reliable, precise ways to forward them not only domestic but also globally with firm rules and regulation to avoid distance prevailing laws.
 Management for issuance of delivery order for the air and sea ports according to B/L and AWB (MAWB, HAWB). Cooperative Custom clearance assistance & guideline for custom rules, H.S. Code, GST, I. Tax prevailing laws. Follow up for upcoming shipments with Freight forwarder/Vendors for timely delivery. Connect with end users on receiving of materials for their consent on the quality and specification required. Ensure MTR / MTC as per of the material inspection and specification as per PO / Work order.
 Steady documentation of Shipments, GIRN, and Gate passes with accordance to Purchase orders for proper record and tracking in the system. Identify Non-stock material and ensure that it is placed with proper protocol.
 Enhancement plan of Imports and Exports to our clients, provide support and persevering technical plan for time & money evaluations. Manage accurate solutions for customer’s freight shipments CBM base with competitive rates. Arrangement for the consolidation of shipment and handle with tactful & determined cost effective. Meet deadline plans and action performance according to master target achievement.
 During my work experience I spent one week training session for Huawei Icare software at C-center and one week training for SAP trigger invoices, create 2nd shipment & reporting at UPS Dammam training center by Rockwell Automation Inc. trainer John, I feel very comfortable with software applications learnt in both sessions.
 Import Material Corresponding as well as customer’s feedback analysis. Best outsourcing to get competitive marginal price to achieve lower than budgeted cost.
 Carrying inspection of client’s materials as to ensure materials always available in store/ end user on-time and Purchase Order requirements are met. Reviewing documentation / certification supplied by vendor to ensure equipment supplied meets all requirements as per ordering. I have experienced of managing considerable team of 45 subordinates.