In charge Store & Warehouse ReadyGo-Bakely (A part of Asia poultry group) 14-Nov 2018 to present.
Executive warehouse store -SAP07-jan 2014 to 13-Nov 2018
Ms Pharama lahore store in-charge-ERP 1 year 3 monthh
Coca cola beverages store officer-sap 2 years
Looking after all activities regarding Logistics and Inventory Management
Management of All Stores including General, Spares, Raw Materials, Packaging, Fruit& Vegetable, Meat ,Butter, Finished Goods and Waste.
Supervising all MIS and Management Reporting on Daily, Monthly and Periodical Basis
To regularly train and monitor the team on Company Procedures and Job Descriptions
Raise the purchase requisition of all required material in the premises.
Maintain the minimum & maximum level.
Management of all types of inventories, their receipts (Local & Imports), storage and issuance (Dispatch) as per company policies and best practices
Coordination of all pertinent departments for smooth and in-time issuance of supplies.
Fix asset management & Data management for implementation of ERP.
• Team Lead for SAP & physical operations in Store Department.
• Communicate with purchase & production department for smooth production.
• Ensure accurate and quick processing of purchase bills in store department.
• Quality Coordinator in Store Department.
• Maintain Inventory Positions of Raw Materials, packing, accessories etc., in SAP.
• Received Finished Goods from production in work order wise as well as Batch wise.
• Stock finished Goods against work order, Batch & sale order wise.
• Responsible for finished goods external inspection.
• Received finished Goods & semi-Finished Goods from other units & stack as per SOP.
• Export Finished Goods product & prepare supportive documents.
• Update export shipment delivery order (DO) in SAP.
• Unload & load material in their specific warehouse & issued to production.
• Prepared Fabric, Raw material, Cash purchase GRPO (GRIN) unit #6 & unit#01 in SAP.
• Transfer posting & goods issuance of, Plastic department, Molding department, Blanket department, Dyeing department, Boiler, Tent, Tana & all other departments in SAP & physically.
• All Raw materials, Packing Material, Accessories, Blanket, update in SAP unit #1 & unit# 6.
• Fabric, Raw material & accessories transfer to other units & production SAP & physically.
• Fabric & Raw material transfer to other units & production in SAP & physically.
• Arrange transport for shifting Raw material, accessories & spare parts to all units.
• Send all reports to PPC & management for batter planning of production.
• Daily email out ward gate passes (OGP) report Inward gate pass (IGP) report which sends to unit #5 & unit # 6 & returnable (OGP) report & scrape report.
• Take part in monthly and surprise audit conduct by (PPC) production planning & costing department.
• Reconcile inventory physically & SAP.
• Received material physically then prepared GRN in ERP.
• Update all store issuance in database (ERP) on daily basis.
• Maintain material reorder level, prepared Purchase order & prepared daily local cashed purchase report.
• Handel industrial waste, Scrape in ERP.
• Received Product from production and stock it in finished goods store in batch wise status.
• Dispatch Product to the distributers as par company policies & procedure.
• Prepared Delivery Chillan, Scrape, Returnable, permanent gate pass.
• Submit fuel, raw material, & packing material reports to management for batter planning & production, returnable, non return and scrape gate passes.
• Preparation of Report and submit to management to better planning of Raw & packaging material/consumable.(SAP)
• Preparation of gate passes for shifting material from company & rented warehouses.
• Update all issuance & receiving in SAP.
• Print out all store issuance from SAP & signature on all SIN.
• Manage FIFO.
• Mail to management of issuance of lost status of raw and packaging and chemical material.
• Shifting material from rented warehouse to plant for production and update in SAP system.
• Receiving material as per company policy and procedure.(RAW & Engineering).
• Take part in monthly and surprise audit conduct by Account department. & reconcile inventory.
• Handel Raw & packing material/ Chemical store & fleet store issuance. (Physically & in Database system SAP)