Over all 21 Years of experience in GCC including more than 13 years of experience in Qatar with Various Companies, can be work in Individual Departments like Sales & Marketing, Debt Collector (Payment Recovery), Procurement, Operations, Administration and Logistics etc.A strong team player and believe strongly in effective communication, competent delegation and people management. good experience in working with Matrix groups and in creation of succession planning

Over all 20 Years of experience in GCC including more than 12 years of experience in Qatar with Various Companies, can be work in Individual Departments like Debt Collector (Payment Recovery), Procurement, Operations, Administration and Logistics etc.A strong team player and believe strongly in effective communication, competent delegation and people management. good experience in working with Matrix groups and in creation of succession planning

Worked as an Operation (Debt Collector) & Logistic Officer from Feb 2012 to Oct 2020➢ Collect complete customers outstanding details from Accounts➢ Manage multiple delinquent accounts for debt collection efforts.➢ Keep track of assigned accounts to identify outstanding debts.➢ Plan a course of action to recover outstanding payments.➢ Negotiate payoff deadlines or payment plans.➢ Handle questions or complaints.➢ Investigate and resolve discrepancies in payments or accounts❖ Overseeing inventory, distribution of goods and facility layout etc.❖ Ensure that accurate and complete accounting, reporting, internal control systems are functioning properly and that all relevant records are maintained.Page 01 of 02❖ Manage logistics operations including all logistics assets in order to ensure timely and cost-effective delivery.❖ Maintain Container / Shipment Status Report for schedule on time❖ Forecasts sales activity reports and presentations in a timely manner.❖ Maintain close relationships with corporate Operations & colleagues.

 Maintain Complete Updated Purchase Record and pricing in System.  Schedule Store Visit and conduct Competitor Survey.  Execution and monitoring of all regular Purchase duties.  Responsible for the preparation and process Purchase order & Documents in accordance with Company Policies and Procedures.  Development of reliable and alternate sources of supply Verification and passing of suppliers’ bills to see that payments are made promptly