Ami Engineer Email & Phone Number

Amsterdam, North Holland, Netherlands

• Act as the primary external liaison for market data inquiries across all Flow Traders legal entities
• B-pipe data management, including monitoring B-PIPE data consumption, handling Bloomberg terminal data requests, managing B-PIPE subscriptions, and facilitating terminal purchases, transfers, relocation, termination.
• Responsible for maintaining the internal Entitlement System (ES), including adding, removing, updating, and maintaining entitlements for users
• Validate invoices, attributing internal usage to respective desks/users and mapping charges to relevant market data agreements for precise cost allocation across categories, fostering financial transparency and.
• Administer all market data agreements and ensure compliance with reporting requirements
• Facilitate fulfillment of exchange and vendor reporting obligations, including B-PIPE per location and direct exchange reporting, ensuring compliance with entitled usage

Netherlands

• Monitoring order status and shipping performance, keeping on track with monthly delivery drops and flagging any potential delays in the processing of goods to the stores
• Developed and implemented improvement plans, prepared detailed reports, and proactively participated in weekly trade meetings with managers and directors
• Order book management
• End of season stock management
• Provide report management and analytical support to all cross-functional partners, Pre-Season, In-Season and Post-Season
• Responsible for PO retrieval & alignment, created an in depth overview depicting clear visibility on PO status & ensured weekly follow-ups

Amsterdam Area, Netherlands

• Input and management of pricing and price updates on retail systems
• Monitoring order status and weekly shipping performance and publishing to internal/external members
• Co-ordinate & process in/end of season returns
• Monitor & process unpack requests
• Daily contact with assistant buyers and planners for both partners on order status and product data
• Managing & monitoring of staff uniforms

Amsterdam Area, Netherlands

• Managing order fulfillment process for assigned divisions: apparel and accessories, including all activities from receipt of order to complete delivery
• Preparing and maintaining weekly reports on order status, OTA, PO/SO match on SAP FMS and FAR reports
• Analysis on specific KPI’s and taking corrective actions on improving the effectiveness of order flow
• Working together and maintaining the ongoing collaborative relationship with the functional departments of Headquarters: Inbound, Allocation, Market Operations teams and with the DC to maximize quantity and optimize.
• Processing orders in SAP ensuring a high level of accuracy at all times
• Communicate delivery issues with the customer to ensure they are up to date

Amsterdam Area, Netherlands

• Maintaining and managing books of accounts, maintaining cash book and bank book
• Handling customer complaints, inventory management and being involved in stock control
• Assisting and coordinating with suppliers for procurement of shoes from Italy and The Netherlands
• Preparing in maintaining the website and assist for online shopping

Amsterdam Area, Netherlands

• Preparation of monthly/weekly performance scorecard report and hardware failure analysis
• Uploading data on customer SEEBURGER system
• Preparation of OEM report and correlation with various vendor performance
• Interface with customer on weekly basis and update and publishing reports
• Preparation of monthly Scrap report and generating hardware scrap trend
• In charge of HDD report and liaison with maintenance engineer on high failures

Mumbai Area, India

• Interface with customer to implement end-to-end Repair and Return Process
• Coordinating and supervising the project activities with organizational management, the project plan and risks, the internal and external resources, the relations with Customer, Subcontractors and suppliers, the Costs.
• Liaison with back end repair centre team for management of agreed Repair Service levels during warranty and maintenance periods
• Liaison with maintenance engineers to collect data on high failing hardware and co-ordinate with product unit / supply chain for quick improvement actions
• In charge of project spares planning, estimating and ensuring the budget levels are maintained
• Reporting, escalation, feedback and proactive control point for local service quality and performance

Mumbai Area, India

• Monitoring Daily Progress MSC (Mobile Switching Centre) Installation Report
• Administrator for all work orders for NOC (Network Operations Centre)
• Tracking and maintain shortage reports at site level
• Coordinate logistical operations
• Coordinating with Site Engineers for short and excess shipment and generating RMA’s for faulty circuit packs
• Manage & maintain information about data connection between the switching nodes

Mumbai Area, India

• Liaise with debtors & creditors for sales and purchase transactions
• Cash management; Managing accounts and outstanding sales invoices (debtors management)
• Manage the banking activities and process the financial data in the company's accounting package

Mumbai Area, India

• Liaise with debtors & creditors for sales and purchase transactions
• Cash management; Managing accounts and outstanding sales invoices (debtors management)
• Liaise with auditors for statutory audits, prepare schedules, clarifications regarding qualifying issues of audit report in relation with management, reflecting necessary changes to financials
• Conduct audits of proprietary and affiliated companies
• Compilation of monthly profit & loss reports, balance sheets, bank reconciliation statements and monthly review of ledger accounts

Bachelor Of Commerce - Bcom, Accounting And Finance

Diploma In Software Engineering, Foxpro,Unix,C ,C++