Abdulraheem Mohammed

Communicate with dispatchers, warehouses and customers regarding outgoing orders. • Determine the most cost-effective procedures and routes for shipments. • Translate business needs and priorities into actionable logistics strategies. • Gather, logged and monitored all shipping data. • Minimize damage and repair costs through careful management and preventative maintenance. • Took corrective action in the case of accidents and delays to minimize extra expenses. • Manage shipment schedules to maximize productivity and cut costs. • Review and analyze data from companies in non-competing industries to amass strategic insight. • Present carrier-performance metrics and monthly costs reports to executive team. • Assign shipments to carriers in the centralized database. • Prioritize order security, accuracy and on-time pickup and delivery. • Create an annual budget and developed a comprehensive plan to accomplish company objectives while staying within budget. • Prepare documents for shipment claims submissions. • Update the database with changes in carrier status. • E-mail suppliers, carriers and customers with shipping updates. • Receive all imported goods and checked product condition and count. • Cultivate a positive report with fellow employees to boost company morale and promote employee retention. • Oversee return and exchange processes from customer to supplier. • Conduct research on logistics operations, including literature reviews, interviews and site visits. • Write reports and gave oral presentations to keep employees up-to-date on company goals and achievements.

Receiving the material requests from Site. Prepare Request for Quote with detail technical specifications as per the bill of quantities or Materials List. Preparation of Purchase Orders or Letter of intent. Co-ordination for arranging letter of credit. Co-ordination and follow up between sites and suppliers for delivery of materials. Evaluate offers based on technical details available in the PRF (Purchase Request Form) and tabulate the conforming quotations. Coordinate approvals of invoices for payment against purchase orders. Order follow up and expediting. Requirements / Specifications gathering. Contract negotiation / preparation - Invoice / payments resolution.