HOSSAM FAROUK MAHMOUD
** ******* ***** ******* ** Nasr st.Hadaek Helwan Cairo, Egypt
Mobile: +201*********
E-mail: ******.*********@*****.***
OBJECTIVE
Seeking a challenging position in a reputable company where my academic background and interpersonal skills are well developed and utilized EDUCATION
Helwan University
Cairo, Egypt
2002 – 2004
Bachelor degree in Law
Grade: Fair
Skills & Trainings
1. Computer Skills:
1. Excellent Knowledge of Microsoft Office programs. 2. Internet research skills
3. LFS WMS user
2. Language Skills:
1. Native language Arabic
2. Good Command of both written and spoken English 3. Training:
1. Basic Business Skills Acquisition (BBSA) Cairo, Egypt By the Future Generation Foundation (FGF).
EXPERIENCE
PIL Logistics
Key Account Manager
2015 - Current
As of October 2015 I moved to PIL Logistics warehousing section under the customer service department acting as a Key Account Manager handling Key accounts such as Souq.Com, Philips Lighting, Mondelez (Export Division) & Grohe
Responsible for managing the operations for several clients, these operations are but not limited to daily reporting, correspondence, inbound, outbound, stock count & capacity planning.
Also responsible for managing the operations on WMS from creating inbound deliveries
& issuing outbound orders.
One of the key responsibilities I handled was distribution from planning routes, assigning the required number of trucks for each destination to following up with clients after deliveries are complete.
One of the main key tasks assigned to me is to provide all the data needed for finance to issue invoices and charge the clients these reports include: o Storage per Day (Pallets & CBM)
o Inbound Reports (Pallets & CBM)
o Outbound Reports (Pallets, CBM, Trucks & Representatives) o Value Added Services such as (Labeling, Shrink Wrapping, Pallets & etc.) PIL Shipping
CMU Supervisor (Cost Management Unit)
2010 - 2015
As of 2010, I started working for Pacific International line (PIL).As a Cost Management Unit Supervisor
Responsible for checking all the invoices issued by vendors and service providers
(Trucking companies, Sokhna port, Alexandria Port...etc.) and ensuring correct billing before handing over to the finance department for settlement. o This is done by:
1- Revising the invoiced charges versus the data retrieved from the EMD and ensuring that the billed charges tally with the service provided\operation carried out and as per the agreed tariff rates.
2- Approving the correct invoices and correcting the faulty ones- either by credit\debit request or by rejecting the whole invoice.
3- Ensure cost recovery from the liable party (consignee, shipper, buyer, trucking company, Port ...etc.).
4- Guiding the finance department on the correct billable party (Agency\Line). INTERESTS & Hobbies
Internet
Driving
Reading
Swimming
PERSONAL INFORMATION
Date of Birth: 01-Jul-1982
Marital Status: Married