TNT EXPRESS – DUBAI (May 2014 –Nov 2016 )
TNT – Head Office Dubai – Logistics Coordinator / Sales and Operations Department
DUBAI CALL CENTER – (Major Customers)
Key Responsibilities
· Engaging with 20 countries of Inbound and Outbound shipments from Netherlands.
· Playing role in both inbound and outbound process
· Plan the quarterly physical inventory scan schedule along with Inventory team (Portugal)
· Keep customer informed of any new requirements or potential delays.
· Provide on time feedback to customer on all queries within the agreed timelines.
· Work on different shifts as per the roster (Alternating with other staff)
· Looking after, the Defective goods and Excess Pull Back operations.
· Good knowledge about Cisco tools.
· Software – SAP, Track and Trace, SDS I+, Cisco
· Timely engaging with the local Depot to get the feedback of the late shipments arrival.
· Managing the Cisco Matrix file which we bill to Cisco every month for the inbound and outbound shipments.
· Training given to countries where any new process implemented by Cisco.
Operational Handling process:
· Coordinate with TNT depots to ensure deliveries, stock transfers and urge orders are executed as per the service level (2hr,4hr, NBD delivery) agreement.
· Monitor the physical cycle counts every quarter and follow-up to ensure that scan files and discrepancy feedbacks are provided as per the agreed schedule.
· Visit the TNT depots every year, conduct audits and follow-up for post audit plans.
· To work with TNT depots and Regional manager to initiate best practice methods and to enhance productivity and warehouse efficiency.
DAFZA – SDS Administrator – Warehousing and Customer Service Management
Key Responsibilities
· To ensure all administration functions and operational activity are carried out in a timely manner as per procedure and contractual obligations.
· Perform order administration in compliance with TNT contractual obligations.
· Coordinate with warehouse staff for orders receipts, preparation and dispatch of all outbound orders.
· Comply and prepare accurate customs documentation and shipment paperwork for inbound and outbound shipments.
· Monitor on weekly basis inventory integrity, new imports and pending export orders.
· Ensure job cards and customer invoicing is completed on time with accurate billing information.
· Review and ensure activity reports are sent to the customer and supervisor.
· Create discrepancy reports for major issues and seeks assistance from supervisor for resolution.
· Monitor receipts entry, GRNs and dispatch notes.
· To work with warehouse staff and SDS supervisor to initiate best practice methods and in order to enhance productivity and warehouse efficiency.
· To convey a professional image at all times while in contact with customers (Internal or External).
· To handle all written or verbal communication in a clear, polite and professional manner.
· Take proactive decisions, be innovative and initiate service recovery procedures as required.
· To build and develop a good working relationship with other department heads.