Assistant Parts Manager
CurrentPARTS OPERATIONS: Order Processing:• Verifying and Processing orders from dealers and customers through SAP system.• Coordinating with Warehouse for shipment preparation.• Preparation of all shipping documents.• Co-ordination with freight forwarders and arranging shipment delivery Quotations and pricing:• Prepare quotations according to company’s spare parts policy.• Manage discount requests from dealer/customer. Purchase:• Company Stock order and dealer order submission to Headquarter through SAP system.• Arranging local market purchase from various suppliers.• Carrying out all purchase order operations in SAP system• Carrying out all material inbound operations in SAP system.• Seek out new vendors, suppliers and manufacturers and negotiate terms and pricing for greater profitability. Accounts Receivables and Payables:• Preparing receivable accounts statements to dealers have credit facility and following up payments.• Ensuring dealer account is under credit limit and no overdue before processing the order.• After receipt of dealer/customer payment, submitting invoice details to finance department to offset against received payment. Annual stock counting:• Preparing stock counting list and arranging with warehouse to carry out stock counting.• Review counting sheet, resolve discrepancies if present, and submit final report. LOGISTICS OPERATIONS:• Preparing all import export documents in accordance with JAFZA requirement.• Coordinate with various freight forwarders and arranging outbound shipments.• Inbound shipment clearance and receiving in WH.• Coordinate a prompt, efficient, and timely flow of documentations• Comparing various freight quotations and finalization,-Preparation of Monthly reports on spare parts and logistics operations.-Verification of Letter of Credit and preparing documents according to LC terms.