Receiving and processing POs (purchase orders), •Managing and saving data according to ISO 9001:2015 guidelines,•Procurement, sending POs to suppliers, follow-up with quality issues and payments•Checking prices, materials stocks/past production lot in the warehouse, •Supervising shipping & logistics, preparing all certificates for import-export,•Responsible for client communications, handling complaintsmanaging reorders, adjustments, credit collections, filling surveys for transparency, etc.Achievements •Printed and sorted error free more than 100 pages/day of certificates and export documents during peak times and shipping over 200,000 parts/week •Successfully collected over 150,000USD in debt collection.•Prevented errors in the sales of over 50,000 Kilos of burrs per year by doing due diligence and controlling the process.•Revived 3 inactive business relationships with American clients through communication and business trips to the USA.

Achievements •Successfully salvaged over $40,000 USD from Hacking Incidents by negotiating with client.•Established ISO 9001:2015 data System---Business development to visit factories of current and potential clients, brokers. Served as primary point of contact for 10-person customer service team.Coordinated with carriers to expedite documentation and ensure timely delivery.Inventory management, redesigned the invoices and packing list Data tracking, payment tracking Other logistics, procurement, client relations tasks similar to Sadevina (mother company)

taught in a dynamic way emphasizing on teamwork and discipline. Achievements •Succeeded in increasing the vocabulary of the students significantly. •Edited suitable material for students in French and English.•Developed team building and coaching assistance skills by supervising group activities.

Assisted in organizing and finalizing final report for client review.Achievement •Successfully processed thousands of pages of data