Arslan Shakeel Email and Phone Number

• Planning delivery timetables• Ensuring stores have enough stock• Making sure suppliers have enough stock to meet demand• Overseeing the ordering and packaging process• Monitoring stock levels• Tracking products through depots to make sure they arrive at their destination• Overseeing arrival of shipments• Negotiating with customer and designer to finalize Sticker for customer desired brand.• Arranging Arabic Invoice as required by customer.• Arranging… Show more • Planning delivery timetables• Ensuring stores have enough stock• Making sure suppliers have enough stock to meet demand• Overseeing the ordering and packaging process• Monitoring stock levels• Tracking products through depots to make sure they arrive at their destination• Overseeing arrival of shipments• Negotiating with customer and designer to finalize Sticker for customer desired brand.• Arranging Arabic Invoice as required by customer.• Arranging Chamber of Commerce Certificate.• Arranging testing certificate if required by customer. Show less

• Coordinating with sales manager and make pro-forma invoice against purchase orders from customer• Communicating with production department regarding production and dispatch schedule• Communicating with purchase department for import of finish goods as per required by customer.• Follow up with the customers regarding payments.• Respond to complaints from customers and give after-sales support when requested.

• Responsible to ensure and approve that receiving of goods are approved by Quality Control department.• Responsible to ensure and approve that Goods Receipt Notes are recorded / posted.• Responsible to approve material purchase requisition & maintain a minimum/maximum stock level.• Responsible to approve material Issuance Notes and their posting.• Responsible to deliver posted GRN’s to accounts Department.• Responsible to communicate with Purchase, Production and accounts… Show more • Responsible to ensure and approve that receiving of goods are approved by Quality Control department.• Responsible to ensure and approve that Goods Receipt Notes are recorded / posted.• Responsible to approve material purchase requisition & maintain a minimum/maximum stock level.• Responsible to approve material Issuance Notes and their posting.• Responsible to deliver posted GRN’s to accounts Department.• Responsible to communicate with Purchase, Production and accounts. • Responsible to manage items in store to avoid inventory losses. Show less