Dear Sir/Madam Good Morning, I am looking for Job in Logistics, Procurement and Demand and Planning fields. I have more than Seventeen years’ experience in Operations, Procurement, Logistics Supply Chain & Order Management fields. Summary of work PERI SAUDI ARABIA LTD German company (Since 6 Years working as Order and Logistics Manager and Demand Planner) BOSCH & SIEMENS Home Appliance Group German company (3 Years 8 Month as Logistics Manager) Al Najah Group Saudi Based company(4 Years 4 month as Logistics Supervisor) MSC Shipping Line Swiss company (5 Years 3 Month in documentation in charge) Haq Plastic Industries Pakistan Base company (2 Years 7 Month as Sales Coordinator & Export Officer) Have excellent command in computer skills especially in Microsoft Excel, Word and Outlook. Many thanks for your kind consideration and time. Looking forward to get a positive reply from your side. Thanks & Best Regards Muhammad Imran Cell 00966 564703051 0092 3362736659 m.imranbasit@hotmail.com https://www.linkedin.com/in/imranbasit

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Resume
Muhammad Imran Basit
Mobile: 00966--564703051
Home: 00966-012-6736652
m.imranbasit@hotmail.com
Hai Al Azezia, Prince Majid
Street, Jeddah, Saudi Arabia
SUMMARY
 Profile: Male , 39 , Married
 Current Location: Saudi Arabia
 Current position: Order Manager/Supply Chain Logistics
 Iqama Status: Valid and Transferable
 Driving License: Valid Driving License
WORK EXPERIENCE
Dec 2012– Dec 2018 PERI SAUDI ARABIA LTD Jeddah , Saudi Arabia
Order Manager/Supply Chain Logistics
I worked in PERI Saudi Arabia Ltd as
Order and Supply Chain Manager in Operation and logistics
department.
Company Introduction:
It’s a German Company. PERI is one of the largest providers and
manufacturers of formwork, shoring and scaffolding systems in the
world. PERI, founded in 1969, is one of the world's largest
manufacturers of formwork and scaffolding. In addition to the parent
plant and headquarters in Weissenhorn near Ulm, Germany, more than
64 subsidiaries and over 120 logistics centers are operated. The
company employs over 7,700 employees and generated revenue of €
1.3 bn last year.
Responsibilities:
As order and supply chain manager, my main job was to
complete/fulfill orders in the required period in a cost effective way,
Planning and maintaining the stock level, Sourcing items from supplier.
Work Summery in PERI:
 Processing of customer orders including material availability
planning, inbound/outbound logistics in PSD system.
 Demand planning, purchase handling and import/export
activities

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 Maintain customer, article and order data in PSD (internal ERP-
system)
 Generate reports such as material availability, material
movement, material on site, customer project overview
 Working closely with functional heads/managers to ensure
consistent, efficient and working practices
 Organize deliveries to site in cooperation with the stockyard
 Liaising with forwarding companies to ensure accurate
import/export handling as well as delivery to customer job site
 Communication of all key operational information to PERI staff
 Oversee management processes to ensure material availability
for all the projects in the system
 Maintain stock availability to ensure cost effectiveness and to
meet future demands
 Responsible on Sourcing, liaising and procurement of
shortages/required materials
 Assist on project costing in both PSD and contract/order
confirmation.
 Monitor the delivery progress with Team (Logistic) and provide
adequate action on pending/procured material requests
Mar 2009 - Oct 2012 BOSCH & SIEMENS Home
Appliances Group.
Jeddah , Saudi Arabia
Logistics Manager
I was working in BOSCH & SIEMENS Home Appliances Group as
Logistics (Supply Chain) Manager.
Company Introduction:
It is a German Company. B/S/H is the largest manufacturer of home
appliances in Europe and one of the leading companies in the sector
worldwide. The group stemmed from a joint venture set up in 1967
between Robert Bosch GmbH (Stuttgart) and Siemens AG (Munich)
GERMANY.
Responsibilities:
Main responsibility was to deliver orders in cost effective way in the

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given timeframe receive from Customer/Sales Maintain stock level
follow up with supplier and monitoring deliveries from Warehouse to
client.
Summary of Work in BSH:
 Receiving Invoice and Dispatch note from Order Manager
 Hand over DT to Freight Forwarder 3PL for delivery
 Taking appointment from Client and advising to Freight
Forwarder to arrange accordingly
 Follow up with Forwarder for timely deliveries
 Solving immediately problem according during any delivery
 Follow up with Forwarder for Proof of delivery
 In any discrepancy found immediately checking with forwarder
and handing over to Finance department to issue credit note
 If deliver in access by mistake, then arranging to collect access
items from client
 Planning along with Sales and management every quarterly
 Order to Supplier (Germany, Dubai)
 Custom Clearance
 Reconcile and Capturing Items receive from Supplier
(Germany, Dubai)
 Insurance claim
 Also work as Order Manager in my early days in BSH for about
6 months
Dec 2005 - Mar 2009 BT Applied Technology Jeddah , Saudi Arabia
Logistic Supervisor
Worked in Al Najah Advanced Technology Group in BT Applied
Technology as Logistic Supervisor.
Company Introduction:
This company is active in Construction and automation of
Government and Semi Government Projects all over the Kingdom,
Specialized in Installation of security equipment like CCTV cameras
Scanners for different sensitive places like Private Villas, Airports,
and High Security/Profile Prisons etc.

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Responsibilities:
As a Logistics Supervisor I was responsible to make arrangements
for shipping the material from Supplier Warehouse to destination
port, Shipment clearance and to deliver the material to Job Site.
Work Summery in BT Applied:
 Receiving PO copy from Procurement department
 Follow up with local supplier for timely delivery
 Follow up with Warehouse for each shipment receiving
 Updating ERP system if any shipment received
 If International supplier, then arranging with forwarder for
collecting orders from suppler Warehouse/Factory.
 Custom Clearance
 Reconciliation of shipment (Commercial Invoice with receiving
of items in Warehouse)
 Arranging deliveries from Warehouse to Job site
 Follow up for POD.
 Insurance claims
 Arranging for payment from finance department for client
 Collecting LC documents from finance departments
 Preparing shipping guarantee
Oct 2000 - Dec 2005 MSC Shipping Line Jeddah , Saudi Arabia
Documentation Officer
Company Introduction:
MSC Mediterranean Shipping Line is World Second Largest Shipping
line in the world.
This company based in Geneva Switzerland.
Responsibilities:
I have worked there for more than five years.
I worked in different departments as Documentation Officer.
Work summery in MSC:
I worked in MSC in following departments as per company policy:

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 Export Department
 Import Department
 Transhipment Department
 Notification Department
 LCL department as accountant/cashier for short time
Feb 1998 - Aug 2000 Haq Plastic Industries Karachi , Pakistan
Sales Coordinator/Export Officer
Company Introduction:
This Company was active in Manufacturing Plastic Granules for
medical equipment like Infusions, Oxygen Mask, Injection, Tubes,
Medical grade Soft PVC, Polyurethane, EVA, probes infusion
systems cannulae, dialysis etc..
Responsibilities:
I worked in this company as Sales Coordinator and Export Officer
(LC Documentation).
 Coordinate will all departments including Stores,
Production, Logistics, Export, Procurement, Finance &
Accounts Departments & Sales Executive, customers
 Follow up with customer for samples approval
 Sending Quotations
 Preparing Pro-forma invoice to open LC.
 Preparing Job Order
 Preparing shipping advise after production finish
 Updating customer for dispatch schedule
 After dispatching Non Negotiable docs via email for custom
clearance.
 Coordinate with finance and Export for Due payment
 Sending reminders to customer for payment
 Updating back order files
 Update customer for next shipment schedule

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Work summery as Export Office:
 Getting LC copy from Bank open by customers
 Read all the clauses
 Preparing amendment letter to bank if clause is not
acceptable
 Advising Sales to proceed for Job order
 Preparing shipping documents as per LC requirements
 Submitting documents to Bank.
 Follow up with bank for clearance of documents.
 Once clear follow up with bank for payment.
EDUCATION
Mar 1996 - Dec 1998 Sindh University Jamsooro , Pakistan
Accounts, Bachelor of Commerce(B.com), GPA 2nd Division
Apr 1997 - May 1998 Muhammed University of Science
and Technology
Hyderabad , Pakistan
Diploma in Information Technology, Other, GPA 80% Marks
LANGUAGES
 Arabic Working knowledge
 English Fluent
 Urdu Native
Key Skills
 Ability to work under pressure,
 Problem Solver
 Fast learner
 Ability to Adjust fast in new environment
 Time Management
 Multi tasking
 MS Excel, Word, Outlook
COMMENTS
I have more than Seventeen years’ experience in Logistics & Order Management (Supply
Chain) field (Distribution, Warehousing, Import & Export, customs clearance both Sea and
Air) field. Also have worked as Sales Coordinator & Export officer for several years in well
reputed companies. Have excellent command in computer skills especially in Microsoft
Excel and Word.