Wafa A. Email and Phone Number

Purchase order creation - Responsible for generating and sending purchase orders to manufacturers to initiate procurement.Production coordination - Actively monitored production processes, ensuring timelines were met and following up with manufacturers as needed.Payment management - Handled the preparation and processing of supplier payments, ensuring timely transactions.Client relationship management - Engaged with clients to respond to inquiries, provide order updates, and address their specific requirements.Supplier relationship management - Cultivated strong relationships with suppliers, promoting effective communication and collaboration.Logistics management - Coordinated all logistics related to shipment arrangements, ensuring efficient transportation to final destinations.Documentation preparation - Generated necessary shipping documentation, including shipping certificates.Delivery oversight - Ensured materials were delivered to end users on time, tracking shipments throughout the process.Regulatory compliance - Ensured all supply chain activities adhered to relevant regulations and standards.Problem solving - Proactively identified and resolved issues within the supply chain to minimize disruptions.Performance reporting - Compiled reports on supply chain performance metrics to assess efficiency and identify improvement areas.Invoicing - Created detailed invoices for customers upon delivery of goods.Payment tracking - Followed up on outstanding payments, maintaining clear communication with customers.

-Building special App to solve the problem of empty truck, tracking drivers, speed and safety. - Dispatch the shipments. -Logistics & Fleet management monitoring.

- Purchase Orders Preparation- Categories preparations for Items classifications.- Comparison Table Preparation for selection of best suppliers on the basis of Price and Quality .- Carried out the communications with Suppliers for on time shipments and negotiations .- Inventory checking in terms of decisions of item availabilities or Purchase order issuances.- Warehouse operations ( Receiving & Issuances )- Learning of GRN Preparations.

- Understand Customer needs and offer solutions and support.- Answer potential customer questions and follow up calls.- Help customers to find items in Store.- Provide customers with information about items- Manage various records of Items- Elevate complaints to management- Balancing the cash register and generating reports forDebt and Credit sales.- Accepting payments and Providing Receipts.- Processing refunds and exchanges , resolving complaints- Taking Inventory of all items.