HOSSAM FAROUK MAHMOUD

** ******* ***** ******* ** Nasr st.Hadaek Helwan Cairo, Egypt

Mobile: +201*********

E-mail: ac5743@r.postjobfree.com

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

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