Responsibilities and achievements:

• Moves inventory by scheduling materials to be moved to and from warehouse; coordinating inventory transfers with related departments.
• Delivers supplies and equipment to departments by receiving and transferring items.
• Maintains storage area by organizing floor space; adhering to storage design principles; recommending improvements.
• Maintains inventory by conducting monthly physical counts; reconciling variances; inputting data.
• Analyse the information flow for end-to-end warehouse processes from order initiation to receiving, handling, distribution and storage.
• Maintain items record, document necessary information and utilize reports to project warehouse status.
• Confer and coordinate activities with other departments.
• Any other task assigned by the supervisor.
• Ensure shipments’ and inventory transactions’ accuracy.
• Achieve high levels of customer satisfaction through excellence in receiving, identifying, dispatching and assuring quality of goods

Responsibilities and achievements:

• Strong follow-up with customer’s regarding payments.
• Exceptionally strong communication and negotiation skills.
• Dedicated to recovering debt that is rightfully owed.
• Strong ability to work with reliable customers.
• Responsible employee who understands credit collections guidelines.
• Reliable employee willing to work as many hours as necessary.
• Able to work successfully on special projects.
• Achieved targets of outstanding payments.
• Proven ability to use investigative skills maximise payments collections.

Responsibilities and achievements:

• Starting working from checking of customer emails
• Taking queries from the bulk booking deptt, and provide the required solutions for the problems being faced by the concern customer.
• Daily check and manage booking of all bulk shipments and overnight which are to be sent reconciliation of all bulk and overnight account.
• Merging data on daily basis to the all concern banks and other customers.
• Using portal for uploading address and other activities
• Handling customers and given requested DD files and brief for status of customer concerns shipments.
• Manage reconciliations of customer’s accounts and coordinate with sales team for customer’s shipments.
• Arrange pickup for customers requested time and after updating complete pickups.
• Co-ordinate with concern Team Leaders for operations activities and operations Staff issues.

Major assignment on projects :

The Royal Bank of Scotland and Faysal bank:

Starting working from checking of customer emails
Taking queries from the customer service deptt. And provide the required solutions for the problems being faced by the Royal Bank of Scotland.
Daily booking of all cards which are to be sent to their respective address.
Providing physical pods and merged data on daily basis to the RBS & FBL bank.
Daily rebooking of all the return cards.
Keep and update the status of all the booked and rebooked cards on daily basis.
Keep and updated the status of all the booked and rebooked shipments on daily basis