Experience

Global Brands Group (GBG)

• Egypt
• IT Services and IT Consulting
• 200 - 300 Employee

• Senior Logistics spare parts

  • Apr 2003 - Present

  Spare parts: Review, monitor, follow till receive and return the from our suppliers Escalation with suppliers for the parts (Missing, wrong, delayed parts)Quality process for all parts process include update the Magic systemFollow up with the hardware engineers to be sure no missing warranty parts from return backFollow the parts claim process and sure we get the parts credit Invoices for HW Department using Oracle application JDE (Issue, deliver, and help account dept. for collection if needed) Update JDE with new hardware contract, Invoice the customerInvoice our supplier abroad for the Monthly department servicesweekly report for the Department Income Include analysis for all the details to Manger dept.Follow up the finical statement to be sure getting our MoneyStock review for the stock parts planArchive hardware documents and Invoices Show less

• Senior

  • Apr 2003 - Present

  In 2010Spare parts: Review, monitor, follow till receive and return the from our suppliers Escalation with suppliers for the parts (Missing, wrong, delayed parts)Quality process for all parts process include update the Magic systemFollow up with the hardware engineers to be sure no missing warranty parts from return backFollow the parts claim process and sure we get the parts credit Invoices for HW Department using Oracle application JDE (Issue, deliver, and help account dept. for collection if needed) Update JDE with new hardware contract, Invoice the customerInvoice our supplier abroad for the Monthly department servicesweekly report for the Department Income Include analysis for all the details to Manger dept.Follow up the finical statement to be sure getting our MoneyStock review for the stock parts planArchive hardware documents and Invoices Show less



Global brands

• New cairo

• Senior Logistics spare parts

  • Apr 2003 - Present

  Spare parts: Review, monitor, follow till receive and return the from our suppliers Escalation with suppliers for the parts (Missing, wrong, delayed parts) Quality process for all parts process include update the Magic system Follow up with the hardware engineers to be sure no missing warranty parts from return back Follow the parts claim process and sure we get the parts credit Invoices for HW Department using Oracle application JDE (Issue, deliver, and help account dept. for collection if needed) Update JDE with new hardware contract, Invoice the customer Invoice our supplier abroad for the Monthly department services weekly report for the Department Income Include analysis for all the details to Manger dept. Follow up the finical statement to be sure getting our Money Stock review for the stock parts plan Archive hardware documents and Invoices Show less