Abdalla Ali Hashim

Operation SpecialistFull Time

• Job Details: Follow up with inventory to check the available products according to the guides  Extract shipping details and send it to the warehousing to proceed  Create a report that includes order insights.  Responsible for Chefaa day-to-day delivery operations.  Interact with couriers in answering questions, and resolving issues.  Deling with pharmaceutical suppliers and manage the purchase orders.  Purchase the shortage products on the lead time.  Daily live Tracking couriers to maintain sufficient service to the clients.  Issueing airwaybills and following up with the shipping companies to ensure the orders fulfilment.  Follow-up with Finance and Warehouse regarding B2B orders .  Develop and improve logistics operational processes and drive efficiencies in key metrics ( shipment lead time, invoice accuracy, claim resolution)  handle shipments recalls  Track and analyze missed shipments to ensure root causes are identified and resolved  Execute and Supply the B2B orders. (To receive from a supplier and delivers the supplies to the partner)  Adhere with the Corporate Trade, Finance Compliance  Process end customer invoices accurately and on time  Respond to customer inquiries and refer clients to the appropriate channels  Responsible for allocated wholesalers operations: order creation, order dispatching, delivery and finalizing

Supply Chain Specialist (Trade marketing Department)Full Time

• Job Details:• Build and maintain good relationships with suppliers and vendors • Plan and implement the supply chain strategy and trade marketing campaigns • Collaborate with finance, sales, system, administrative teams to determine best vendors, suppliers and distributors • Identify process and implement solutions in a timely manner • Determine key supply chain KPIs • Provide constructive feedback about the suppliers and the vendors performance • identify and dealing with current and new suppliers and • campaigns allocation all over Egypt

Administrative affairs, Handing over InternFull Time

• Job Details:• Reviewing and posting clients' invoices in SAP system assuring that all related documents correspond with TMG accounting policies, procedures, and practices. • Performing Two-way match (Purchase order and Receipt) in SAP system. • Building strong and long-lasting relationships with clients • Assisting clients through clarifying all needed data. • Handling other multiple Tasks