KEY SKILLS
AREAS OF EXPERTISE
● Supply Chain ● Sea Freight ● Logistics Control.
●Shipping ●Loss Management ● W/H Management & Distribution.

√ Managing Local Purchase.
√ Managing Foreign Purchase.
√ Supervising Freight Forwarding Team.
√ Coordinating with custom clearing
Agents.
√ Decision making while choosing the
Mode of shipment AIR/ROAD/SEA.
√ L/C and BG Establishment.
√ Original Shipping documents
Validation and arrangement.
√ Validation SOA of Forwarding agents,
clearing agent to proceed Payment
Process.
√ Receiving and overseeing the
Unloading of goods.
√ Coordinating with insurance company
For claiming of Damage / Short.
√ Supervising the distribution of
Products.
√ Training and supervising subordinates.
√ Participating in the recruitment and
Selection of staff.

PURCHASE SKILLS LOCAL / FOREIGN

*Creating/Modifying/Amending PO’s.
* Supplier and Cost Comparison.
*Creating Inbound deliveries after validating vendor invoice.
*Sorting out the discrepancies b/w Invoice and GRN Amount.
*Gathering commercial documents for new vendor creation.
*Payment terms negotiating with new and existing vendors.
*Creating RFQ.’s based on PR, Sharing with supplier and get PI to
Proceed PO Creation.
* Preparing Monthly Purchase Plan Report and forecast of arrival
Goods at W/H.
*Negotiating with Supplier for mode of shipment (FOB, CNF, EXW, DDP Etc…) and LSD.
*L/C & BG Creation / Amendment based on Supplier confirmation.
*L/C & BG Establishment with Issuing bank by providing all
Beneficiary and consignee details.
*Creating Inbound deliveries after assigning shipment cost in Sys.
*Giving instruction to W/H team about receiving condition of the
Product if damaged (INBOUND Damage, CARTON Damage…)
*Claiming damage with Supplier and Insurance Company
LOGISTCS SKILLS - IMPORT

*Giving shipping instruction to Forwarder.
*Giving approval / Negotiating on Freight rate Quotations
*Scrutinizing and validating the Shipping documents with supplier
to proceed further.
*Follow-up for AWB of dispatched Original documents with
suppliers .If any delay of receiving Original documents Expedite the supplier accordingly.
*Notifying to supplier about Detention / Demurrage on shipment
and claiming the Charges.
*Original Document follow-up with issuing bank.
*Scrutinizing and advising document arrival notice and giving instruction for payment run to beneficiary bank.
*Sharing Shipping documents with Insurance Co. to prepare policy.
*Handed over the Original documents to clearing agent to start the clearance process of shipment with Saudi customs.
*Updating daily basis new compliance of Saudi customs (GMARK
etc...)
*Providing liable guarantees to Saudi Customs if required in case.