Certification in Office Administration From Institute for Advancing Careers and Talents - iACT
(March 2017 to June2017)
Computerized Accounting from Malir Institute of Technical Education Malir Cantt Karachi.
(May 2016 to December 2016)
Hafiz Ul Quran from Jamma Masjid Hanfia Qayyumia Cantt Bazaar Malir Cantt Karachi.
(Dec 2009 to April 2013)
Certification in Computer Maintains from Khan Computer Solution Malir Cantt Karachi.
(Jun-2007 to Nov-2007)
Certification in Computer Advance Course from Khan Computer Solution Malir Cantt Karachi.
(Jan-2012 to Dec-2013)
Lead 5 Warehouse Operations
Provide analytical support to multiple financial and operational processes, to calculate and update min/max inventory levels for all parts by location, complete monthly inventory valuation procedures, monitor and update report on weekly/monthly/quarterly inventory metrics
Review and analyze daily inventory transactions. Eliminate inaccurate inventory representations in EBS and reconcilable inventory variances timely.
Performing role as team lead, Managing Knits Inventory Operationally and Functionally of Finish Fabric (Fabric Warehouse), Finish Goods (Shipment Warehouse).
Perform Monthly / Quarterly / Yearly Audit of Physical Stock at Warehouses & WIP Units and report to management.
Develop, maintain and evaluate queries and reports from EBS (Oracle) to support inventory control activity analysis and reporting.
Minimize inventory overstocks and dispose of obsolete / redundant materials to avail capability of working capital.
Maintain the Yarn to Shipment Reconciliation of Home Textile Knits Segment
Develop new reports, processes and tools to help with root cause analysis or to streamline related processes.
Develop deep understanding of EBS (Oracle) features and functionality to facilitate analysis, interface with users in all departments to resolve issues.
Maintain the Contract & Lot Wise Greige Fabric to Finish Fabric Reconciliation of Home Textile Normal, Dyed & Ideas.
Maintain Style ID & MO and also Segment wise Weaving Reconciliation.
Maintain updated and accurate records of inventory including transfers and cycle counts.
Monitor All OSP (Out Side Process) fabric transactions verified inventory in Oracle based –EBS.
Maintain OSW (Out Side Weaver) Yarn transactions verified inventory in Oracle based –EBS.
Maintaining and Reconcile Greige dispatch Supplier wise activity Oracle based –EBS.
Confirmation Base on Physical Stock with Outside Processing units based on –EBS.
Maintain daily Greige receiving and dispatch reports.
Prepare daily issue-to-production report and send to all concerned departments.
Plan fabric issuance on a daily basis, and send delivery order to warehouses.
Highlight and resolve production issues regarding the system.
Coordinate with Planning, Inventory, Finance, and related Departments to fulfill their requirements.