Gábor Hernádi

Utilize Power Bi with SQL databases to visualize reports for inventory analytics. Plan and execute new transportation routes with our new suppliers Lead and monitor the transportation quality reports and cost control. 1st level support in global transportation problems. Implement a new invoice process flow for the accounting team to reduce the processing lead time for all transportation invoices. Contract negotiations with forwarders.

Daily supply chain and logistics operations in technology development, including staff development and ensure all processes are in alignment with Lean Management concepts. • Utilize Power Bi to visualize reports and SQL databases to create reports and provide data and KPI analysis to department leaders. • Daily shipments organizational with forwarder and export documentation preparation. • Deliver high-level customer support, answering inquiries and managing claims.

• Designing and implementing the taxi calling system for the Ajman taxi company in UAE based on GPS tracking devices and manage the project • Lead the subordinates • Testing new products and then handed over the knowledge to the Dubai office • Conducting international exhibitions • Creating marketing materials My achievements: Delivered a $1 million taxi calling and tracking system for the Public Transport Corporation of Ajman

• Vendor management based on price and delivery terms • Planning the product stock level based on sales volume and shipping time • Keeping contact with key clients and coordinating orders • Managing of domestic and international transportation of goods and raw materials considering cost effectiveness. Including arrangements for the transport tariffs with DHL, FedEx and TNT • Reviewing invoices and transactions • Support the General Manager based in Dubai and the CEO • Managing the Budapest office

Managing of domestic and international transportation of goods and raw materials Consulting with domestic and foreign suppliers about raw material purchase prices Managing direct customer Support the CEO and the Sales Manger with sales reports indicating relevant KPI’s Issuing invoices, handling return goods Supporting customers with technical related issues Handling and managing of customers’ out standings Taking part in the year-end audit and inventory stock take

• Cooperation with sales colleagues • Preparing price offers • Coordinating and monitoring of student workers • Researching of competitor’ products • Importing data to CRM management system • Handling “Trial” contracts • Preparation of weekly sales reports by customer and product level