Abdullah Gadah Email & Phone Number

Jeddah, Makkah, Saudi Arabia

Responsible for overseeing the distribution of inbound supplies and outbound products in a fast-paced and dynamic environment. I work closely with other departments and external partners to ensure the optimal delivery of materials and goods, while minimizing operational costs and maximizing customer satisfaction. I also lead the SAP TM business functional team, providing guidance and support for the implementation and improvement of the transportation management system.

Jeddah, Makkah, Saudi Arabia

Successfully led Slip-Sheet project implementation, which aimed to optimize container loading process and reduce costs and breakage. The project involved finding a way to supply Slip-Sheet pallets to production lines through fully automated high bay warehouse, studying the optimal capacity and layout for container loading, on 21 SKUs synchronization in many integrated systems. The project resulted in saving around 500,000 SAR annually, increasing the utilization of CNTR’s loading, decreasing breakage due to product mishandling, and reducing loading time by 50%.

Jeddah, Makkah, Saudi Arabia

Improved truck utilization by 8%. This resulted in significant cost savings. I also initiated several projects to reduce the transportation cost by 5%.

Jeddah Governorate, Saudi Arabia

- Propose and agree objectives, take controls and manage achievement - Take responsibility for all warehouse operations and processes. - Check warehouse storage capacity vs. in/out forecast - Ensure timely goods control, storage and registration - Ensure fast, complete and safe loading of materials - Organize safe and efficient storage, keep storage records update. - Closely collaborates with Logistics Mgmt. - Ensure availability as by demand and safety of fork lifts and organizes the fork lift drivers - Deputy for Shipment inspector - Take pro actively responsibility in ensuring entire warehouse premises (indoor/outdoor) are kept in proper, safe and tidy conditions. - Take immediate corrective actions if issues arise.Goods receipt - Receive information on scheduled/announced deliveries, cross checks it against daily handling capacity - Organize fork lifts and drivers are available, orders heavy fork lift if weight of handling unit reaches Max. Load of fork lift - Supervise unloading of handling units - Completeness/Correctness/damage check of handling (vs. Shipping papers) - Note claims in case of issues and coordinate follow up action with Logistics Mgmt. - Organize immediately repair of damaged boxes (if material is ok) before further storage - Advice fork lift were to store the commission, check execution and register immediately all handling units in SAP - confirm shipment papersStorage - Monthly Inspection walk to check proper storage of handling units; rearrange if needed and revise SAPGoods out - Receive information on agreed dispatch dates from Logistics (capacity check un-/loading already done) - Organize fork lifts accordingly; advice Shipment coordinator - Final check all materials. - Picking list and paper preparation, post Goods issue - Report "Take out date" for handling units in SAP - Supervise truck loading, prepare and handover shipment papers, send Email with Shipment confirmation/documents to Logistic

Jeddah

Inbound shipment planning - Weekly updates of tracking table / graph - Discuss with NI Logistics Mgr. need for actions to avoid shipment to WH - Checks combined shipment possibilities with FO (flexibility on requested delivery dates) and LogisticsRun daily Inbound routines - with Vendors, Forwarder, Broker - Order customs clearance to our Broker - Inform WH Mgr. - Book GR Goods received upon arrival at warehouse / documents handed in from warehouse - follow up with respective party if anticipated due dates are not met - update documents in files and database Raise and follow up Claims in case of missing or damaged materials / boxes Give alert signals as early warnings to NI Logistics Mgr. re non-performance or process weaknesses Outbound shipment planning - Receive delivery requests - Cross check network confirmaion when email received - Crosscheck dispatch capacity ("dispatch table" in/out) not exceeded, rearrange with FO if needed - Final check if all material is available at WH and rearrange with FO - Confirm shipment date to FO - Inform WH on agreed dispatch date - Organize transportation (check space needed with WH) - Reconfirm dispatch date with FO - Send copy of shipment papers to site supervisor (email Project mgr. And to Project controllers)

Makkah

Using Hotel ScriptsMulti call ManagementTransfer calls to other departmentsTransfer calls to guest roomsLocate a future guestAnswer guest inquiries : Weather, Flights, Local Activities.Explain Hotel information:- Direction to and from the hotel- Operating times of the hotel outletsGenerate and follow up service requestsSet and verify wake up calls (individuals/group)Role in case of EmergencyExplain hotel current promotionsFamiliarize with role of supporting departmentsCheck for DND request and update the system

Dammam, Saudi Arabia