Accomplished Logistics & Supply Chain Specialist with a proven track record at Gulf Neocare, adept in SAP MM and Microsoft Office Suite, showcasing strong project management and team leadership skills. Expert in SFDA and INUPCO compliance, significantly enhancing supply chain efficiency. Demonstrates exceptional vendor negotiation abilities and a commitment to optimizing operational costs.
Overview
15
15
years of professional experience
Work History
Logistics & Supply Chain Specialist
Gulf Neocare
Riyadh
10.2016 - Current
Coordination of orders with suppliers to ensure committed delivery.
Coordination with freight forwarders; to arrange shipments from suppliers worldwide in compliance with Saudi Food and Drug Authority (SFDA )
Making sure to get approvals from customs for DGR and PER shipments, and prepare documentation and other shipping record requirements.
Coordinate logistics for international air, sea, and land freight transactions.
Coordinate and monitor forwarders or couriers in all shipment quotations and delivery methods, a supply chain operation.
Responsible for coordinating the storage, transportation, and delivery of goods
Assist in preparing shipment documentation and coordination with our clearance agents
Coordinate with our finance department concerning issues like vendor invoices, product quantity, customs duty, and carrier invoices, etc.
Communicate effectively, since the job primarily involves liaising with clients, couriers, and other operational departments.
Coordinate with warehouse team make sure updated products info, delivery stock and inventory
Involve in product registration, application of important clearances thru IBRCS system
Applying the Importing license for medical devices and other devices under Medical Device National Registry
Other duties are INUPCO Systems generation: SUS, ASN, HOS, Transportation/Supplier Portal, Rfx Portal(SRM)
Set up the NUPCO order delivery through the SUS – ASN system, and claim our invoices.
Claim our invoices to MOH- ETIMAD system
Following credit policies, posts all collections to appropriate customer accounts.
Prepares monthly customer statements of accounts and reports on missed collections.
Knowledge of NUPCO and other government healthcare sector internal processes.
Raise NUPCO and NUPCO Market Place claims to the INUPCO portal.
Logistics support
Enjaz Modern Medical
Riyadh
08.2014 - 09.2016
Responsible for coordinating the storage, transportation, and delivery of goods
Monitored incoming shipment from the point of origin to delivery location
Assisted in preparing shipment documentation and coordination with our clearance agents
Coordinate and monitor (forwarder or courier all shipment quotation and delivery method) supply chain operations
Coordinate and monitor supply chain operations
Coordinate with our finance department for update of payments and other logistics related invoices
Effectively communicated to our clients, couriers, and other operational departments
Prepare the weekly stock reports and make sure inventories and regularly
Preparing delivery notes, noted with signed by the customer
Coordinator
Saudi Medical Services Ltd (SMS)
Riyadh
05.2011 - 07.2014
Provide necessary administrative support to the department Section that included preparation of internal and external correspondences, various forms with different formats in MS Word and statements/charts in Excel PowerPoint and Photoshop
Receive and verify invoices and requisitions for goods and services
Prepare, verify, and process invoices and coding payment documents
Establish and maintain confidential casual employee files
Issue the tickets for All Staff
Provide and manage booking hotels for Guest and Staff
Verify coding and obtain signatures
Handling Petty cash like a, transportation, taxi fare, relocation charge etc
Check settlement of vacation and final exit employee’s
Coordinate with Financial Department
Additionally, processing review and summarize miscellaneous reports and documents
Prepares and sorts source documents, and identifies and interprets data to be entered
Enters alphabetic, numeric, or symbolic data from source documents into computer following enters necessary codes
Admin and Document Controller
Drake & Scull International
Riyadh
09.2009 - 04.2011
Provide necessary administrative support to the department Section that included preparation of internal and external correspondences, various forms with different formats in MS Word and statements/charts in Excel PowerPoint and Photoshop
Receive and verify invoices and requisitions for goods and services
Prepare, verify, and process invoices and coding payment documents
Establish and maintain confidential casual employee files
Verify pay amounts, hours of work, deductions, etc
Verify coding and obtain signatures
Handling Petty cash like a, transportation, taxi fare, relocation charge etc
Check settlement of vacation and final exit employee’s
Coordinate with Financial Department
Additionally, processing review and summarize miscellaneous reports and documents
Prepares and sorts source documents, and identifies and interprets data to be entered
Enters alphabetic, numeric, or symbolic data from source documents into computer following enters necessary codes