-Household , FMCG and Fashion category management and support in Operations ( Acting as Retail Account Manager )-Dealing with the suppliers from the time of joining the company, and responsible for explaining the procedures and processes of the company and following up with suppliers in terms of delivery method, onboarding, coordination, success rate, solving issues, and invoices until the checks to be received by them.-Sending PO "Purchasing Order" to all suppliers -In the financial aspect, I am responsible for reviewing the invoices of suppliers and matching them with the agreed prices, taxes, and required quantities. -Responsible for coordinating the returns with the returns warehouse and submitting the returns report and sharing it with other departments and stakeholders to take the proper action on it.-Follow up the delivery of products with the warehouse, send and receive reports on products, coordinate and separate products, and follow delivery procedures in terms of packaging and coding products as this part is related to the supply chain.-Working with team leaders, managers, and department heads to learn departmental needs and goals.-Coordinate budget, services, equipment, and commodities within company policy and procedure.-Negotiate procurement with contractors and suppliers.

Vendor support center specialist•Tax invoicing for vendors •Managing order fulfilment-Vendor’s issue resolution.- Vendor management -Billing issues to be solved for all vendors - Customer service to the vendors - Return management reasons - Shipping companies and 3PL management - Warehouse packaging quality assurance