 Arrange the transport according to daily schedule in all over Pakistan.
 Correspond with all warehouses team about transport and labor related issues.
 Monitoring the dedicated vehicles and ensure the maximum utilization.
 Ensure the 100% utilization of fuel cards given to the transporters.
 Ensure 100% availability of vehicles and labor in all warehouses and plant.
 Collaborate with transporters for rates change, payments, claims/insurance, and transit time.

 Handles key account customers of Fleet clientele from FMCG, Fertilizers, Automotive, Oil & Gas and
Pharmaceutical sector. (Total 16 customers, Business of 1.3million USD per month)
 Ensure delivery of high quality customer support and act as a liaison between top tier clients (ENGRO, P&G, COLGATE, EBM, SSGC, TOTAL Oil, and Steel Mills) and management.
 Working with customers on development of reports/dashboards tailoring to their logistical requirements
 Constant review of business wise performance (revenue & bottom line) on weekly basis for gap identification.
 Ensure timely invoicing to the customers and recoveries.
 Coordinate with Credit control for smooth allocation of received payments and debit credit note.
 Coordinate with finance for update the costing of Contracted and spot hire vehicle.
 Maintain the CRF (Client Rate File) linked to Fuel rates fluctuation and appropriate incorporation in the system.
 Keep Record of all Clients Contract/addendum and ensure timely implement of YOY Impact.
 Ensure valid contracts, SOPs, and KPIs are existent for all assigned accounts through the entire partnership
 Conduct weekly/monthly/quarterly review meetings with assigned clients to ensure KPI s are met.

 Manage the inventory of approximately 70 million consisting of computer equipment such as desktop laptop printer’s hard disk, Network Accessories etc.
 Manage the daily receiving and issuance of 20 to 40 computers and accessories like Printers, Scanner mouse keyboards etc.
 Keeping and maintaining the live ledger for the inventory including the store inventory, demo items, backup provided, buffer and work in progress.
 Sending the equipment requirement List to the procurement department as per the job order.
 Reporting the obsolete equipment List to the sales department.
 Keeping the records of items purchased from the vendor as well as the record for faulty items sent to the vendors for their replacement.

 Manage the Daily production, Supplies and Warranty claims approx. 400 to 500 Computers, Laptop per month.
 Monitoring and manage the delivery times and transportation costs.
 Manage a perfect root Plan & maintain all supplies on time without any Issues.
 Connect with customer for supplies and warranty related issues.
 Connect with vendors for resolve the warranty issue’s on time.
 Complete control of supply chain for overall Pakistan Included Issues such as damage, Short deliveries.

 Control on Invoice Submission, Client Aging & Maintain Ledger for Customers outstanding.
 Keep the records of POD’s /Delivery challan of all shipments.
 Follow-up from Customers about outstanding & resolves all queries of Customers pertain to Invoices
 Correspond with Operation, Credit Control and Finance department to bridge any gap among customer preferences and company produce.
 Work closely with customers and business partners to enhance business relations and customer satisfaction.
 Verifying the vendor Invoices of Contractual and spot hire vehicles.