Accomplished Senior Logistic Coordinator with expertise in supply chain optimization and effective communication. At Baku Steel Company, successfully enhanced logistics IT systems, improving efficiency by 20%. Proven track record in relationship building and procurement strategy, driving profitable deals and ensuring seamless operations. Skilled in vendor evaluation and demand forecasting.
Overview
12
12
years of professional experience
Work History
Senior Logistic Coordinator
Baku Steel Company
Baku
11.2014 - 11.2015
Coordinate and monitor supply chain operations
Ensure premises, assets and communication ways are used effectively
Utilize logistics IT to optimize procedures
Recruit and coordinate logistics staff (e.g. truck drivers) according to availabilities and requirements
Supervise orders and arrange stocking of raw materials and equipment to ensure they meet needs
Communicate with suppliers, retailers, customers etc. to achieve profitable deals and mutual satisfaction
Plan and track the shipment of final products according to customer requirements
Keep logs and records of warehouse stock, executed orders etc.
Prepare accurate reports for upper management
Head of Transportation Department
McDermott Caspian Contractors, Inc.(MCCI)
Baku
08.2012 - 10.2014
Company Overview: Project: ACG Offshore Pipelines Phase 2, 3, BP-Shah Deniz
Responsible for the activities associated with the transportation of products from suppliers into the network.
Optimize transport planning in the most efficient way for customer and stakeholders.
Maintain proper and accurate Pre-Shipment and Post-shipment Administration.
Track and Trace
Proof of Delivery
Over, short, and damaged shipment issues
Evaluates, records, and responds to additional/special service requests (i.e. lift-gate, inside delivery, etc.)
Work with transportation providers and freight payment team to ensure proper accessorial cost and flows
Handle damage and loss claims
Assists in troubleshooting and resolving safety, service, and operational issues.
Ensure correct estimates in transport planning system
Meet on time delivery (OTD) requirements and follow on discrepancies with suppliers and Customer Service
Stakeholder management; adequately and proactively inform Customer Service departments, Global Service Centers and suppliers.
Project: ACG Offshore Pipelines Phase 2, 3, BP-Shah Deniz
Transportation Coordinator
McDermott Caspian Contractors, Inc.(MCCI)
Baku
08.2011 - 08.2012
Company Overview: Project: ACG Offshore Pipelines Phase 2, 3, BP-Shah Deniz
Monthly checking of Drive Right Monitor (heavy and light vehicles) units through DRM software management system and download data from each unit.
Monitoring of DRM during the month; Calibration DRM on each vehicle; DRM reports downloading; analyzing accident reports; Analyzing performance report.
Communicates information and instructions to drivers (e.g. schedules, route changes, road conditions, accidents, emergencies, etc.) for the purpose of advising drivers on a variety of situations that may impact scheduled transportation services;
Compiles a variety of data (e.g. incident reports, inspections, number of passengers, mileage, etc.) for the purpose of developing formal reports; conveying information; and complying with mandated requirements;
Develops schedules (e.g. routes, workload, special trips, driver training, etc.) for the purpose of determining driver and equipment requirements;
Respond to telephone requests and assign staff to perform services on established priority basis;
Ensure that transportation services are performed on a timely manner;
Inform supervisor of activity level when additional support is needed and assist with resolution of those issues;
Project: ACG Offshore Pipelines Phase 2, 3, BP-Shah Deniz
Procurement officer
Baku Steel Company
Baku
05.2010 - 08.2012
Identify suppliers of goods and services
Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc.
Liaise with suppliers and project managers regarding updates and details of goods
Create purchase orders and tally these with supply requests and orders
Analyze invoices to ensure accuracy of goods delivered
Monitor inventory to ensure the flow of goods remains positive
Attend meetings with the legal department to ensure any contractual obligations are favorable to the company
Work closely with the projects team to understand details of procurement requirements
Prepares and approves documents such as state requisitions, leases, maintenance agreements, purchase and check requests.
Conducts market and product research and costs analysis.
Analyzes vendor terms and conditions and revises to ensure compliance with state regulations.
Assists in the developing and recommends various operational policies and procedures within the framework of state purchasing rules and regulations.
Trains campus users on purchasing rules and procedures.
Coordinates with the requisitioning department to obtain required administrative information and/or documents necessary for processing the procurement.
Addresses specific purchasing needs and specifications with the department.
Supervises an office staff engaged in the processing of purchasing documents such as specifications bids, shipping releases, purchase requests and other documents.
Assigns work to team members commensurate with job level.
Prepares periodic and special reports and maintains current data on vendors and new products as well as appropriate records and form.
Purchase various commodities and/or services including high dollar value construction projects, IT and research equipment requirements.
Assists and cross-trains other buyers on their team and within the office.
Transportation Coordinator
McDermott Caspian Contractors, Inc. (MCCI)
Baku
05.2010 - 08.2011
Company Overview: Transportation Department
Communicates information and instructions to drivers (e.g. schedules, route changes, road conditions, accidents, emergencies, etc.) for the purpose of advising drivers on a variety of situations that may impact scheduled transportation services;
Compiles a variety of data (e.g., incident reports, inspections, number of passengers, mileage, etc.) for the purpose of developing formal reports; conveying information; and complying with mandated requirements.
Develops schedules (e.g. routes, workload, special trips, driver training, etc.) for the purpose of determining driver and equipment requirements;
Respond to telephone requests and assign staff to perform services on established priority basis.
Ensure that transportation services are performed on a timely manner.
Transportation Department
Cashier
AZON Plant
Baku
01.2010 - 05.2010
Receives and receipts a variety of payments and other cash and cash-related transactions; verifies and posts to appropriate accounts; issues receipts.
Prepares cash receipts for bank deposit; prepares daily cash reports and balances the cash drawer; reconciles cash, check receipts daily, and investigates and resolves any out-of-balance problems.
Provides information to manager regarding pertinent rules, policies, and procedures related to cash and cash-related transactions; directs patrons to proper offices, as appropriate, to seek resolution of problems beyond the information available to the cashier.
Projects currency requirements and reorders as necessary.
May answer telephones, set up accounts, post invoices, prepare routine billings, and file cashiering documents.
Performs miscellaneous job-related duties as assigned.
Senior Procurement officer
Baku Steel Company
Baku
02.2004 - 03.2005
Identify suppliers of goods and services
Negotiate terms with suppliers such as price, quality of goods, deadlines, expectations, etc.
Liaise with suppliers and project managers regarding updates and details of goods
Create purchase orders and tally these with supply requests and orders
Analyze invoices to ensure accuracy of goods delivered
Monitor inventory to ensure the flow of goods remains positive
Attend meetings with the legal department to ensure any contractual obligations are favorable to the company
Work closely with the projects team to understand details of procurement requirements
Prepares and approves documents such as state requisitions, leases, maintenance agreements, purchase and check requests.
Conducts market and product research and costs analysis.
Analyzes vendor terms and conditions and revises to ensure compliance with state regulations.
Assists in the developing and recommends various operational policies and procedures within the framework of state purchasing rules and regulations.
Trains campus users on purchasing rules and procedures.
Coordinates with the requisitioning department to obtain required administrative information and/or documents necessary for processing the procurement.
Addresses specific purchasing needs and specifications with the department.
Supervises an office staff engaged in the processing of purchasing documents such as specifications bids, shipping releases, purchase requests and other documents.
Assigns work to team members commensurate with job level.
Prepares periodic and special reports and maintains current data on vendors and new products as well as appropriate records and form.
Purchase various commodities and/or services including high dollar value construction projects, IT and research equipment requirements.
Assists and cross-trains other buyers on their team and within the office.