Assign Drivers and helpers to their duties regarding deliveries on daily basis.
Managing the Logistics in all region of country. Fulfilling the warehouses needs.
Preparations of Documents (Metro, KFC, MAF Hyperstars & all other costumers) and submission to Head Office on daily basis.
Monitoring of Loadings and consolidation of Orders.
Monitoring of Vehicles via advanced Tracking Systems.
Monitor cost report on daily and monthly basis while taking necessary actions of Cost Reductions.
Reconcile the transfer data with North, South and Central Regions on monthly basis.
To co-ordinate with production department regarding the Fresh chicken orders and rework of dumped products.
Take over the responsibilities during the absence of Supply Chain Manager.
Co-ordinate with Distribution Manager and RSMS regarding deliveries issues & manage the orders according to the requirements.
To co-ordinate with KFC team and production department regarding monthly projections.
Prepare audit reports at the end of every month.
Making Dusty Roster on daily basis.
Manage the stock position, issuance, demand while taking care of FIFO

Logistics and Supply Chain Management Enhancing supply chain and logistics performance through strategic planning. Ability to manage a wide range of projects involving global supply chain optimisation, strategic sourcing, and logistics network design.

Warehouse/Stores Management Proficient in directing warehousing, Stores and distribution operations in accordance with program, operational and personnel policies and procedures. Outstanding ability in planning and directing warehouse storage and distribution of materials.


Interpersonal and Communication Skills Excellent communicator and top negotiator with an ability to work under pressure in fast-paced, time-sensitive environments. Proven ability to interact effectively with people of diverse nationalities comfortable working in a multicultural setting.

Responsible of generation Daily Goods Receiving Note upon Goods Receiving.
Responsible of generation Daily Purchase Requisitions of concern department.
Responsible of issuance of Material upon requisition.
Prepared monthly reports of Consumptions, Repairs, Scrape, Rate Comparison, Stock Sufficient, Reconciliation, and Monthly Ledger.
Conduction of Monthly audit.
Reminders of Pending GRN Clearance, Demands, Returnable Gate passes.
Checking and unloading of Import consignments.