یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Inventory / Warehouse Manager

International Retail Market

کراچی ، پاکستان

درخواست بھیجیں

اپریل ۱۲, ۲۰۱۹ شائع ہوئی 13 نے دیکھا

PKR. 25,000 - 35,000/Month

Responsible to manage overall Inventory & Warehouse/Store Operation
Capacity Utilization.
Layout Design for Inventory Areas.
Stocks Receiving Process Flow.
Inventory Management
Induction of Quality Inspections of Incoming Stocks.Team Training.
Safety Standards Inductions
To involve in the planning of efficient Warehouse operations and achieving departmental objectives and goals.
Exercise direct responsibility for the planning, organizing, direction, and control of all activities associated with the development of the Logistics & Warehouse Management Plans.
Plans organizes, directs, and controls activities related to the Warehouse Operations functions
Lead continuous improvement, problem-solving, and team building activities related to the Operations functions
Set inventory by batch wise and Specific item code.
Manage stock by using the FIFO method.
Manage monthly & weekly scheduled safety & quality audits along with the surprise ones.
Presenting written reports and analyses to senior managers
Ensure that the material inward the same as the purchase order, and in good condition.
Push short expiry items in retail and wholesale.
Record daily deliveries and shipments to reconcile inventory
Report to upper management on stock levels, issues etc. Finish Goods Warehousing & Logistics:
Ensuring smooth operation for stock transfer and sale dispatches.
Efficient utilization of available resources to achieve daily dispatch target
Weekly and monthly cycle count to ensuring 100% stock accuracy.
Manage to purchase cycle including the request for quotation, PO creation, PO follows up & goods receipt.
Responsible for Negotiating with local suppliers/ vendors in terms of price, lead time and quantity.
Monitoring agreed with need dates, price changes & credit term.
Responsible for price negotiation and order placement through purchase order and Letter of credit to related vendors