概要

More than 7 Years Experience in Inventory and supply chain Management
Daily basis received DC from production after confirmation of physical material make GRN in SAP.
As per SOP every month reconcile data with Audit department basis of physical Stock
Weekly basis transportation bill summary sent to accounts for payment
Arrange local transport for dispatch material to internal warehouse & customer
Daily basis check FIFO, LIFO system during dispatch.
Compliance report sent to concern person on daily basis
Manage operations of all Logistics and Warehousing activities in coordination with all the key stake holder
Area capacity calculate & maximum capacity utilization
Smooth Communication to the Audit & Sale department in the behalf of SO regularly
Update complete tracking of in-transit stock
Preparing, Handling & Assisting in Logistics documentation
Working closely with suppliers and customers to improve operations and reduce cost.
Ensuring the personal safety and safe working environment of staff.
Communicating needs & objectives to supervisor & key personnel in inventory, logistics & distribution.
Providing accurate routing information to ensure that delivery times and locations are coordinated.
Obtaining quotes for transportation and also making cost comparisons
Develop inventory management strategy with aim to ensure timely availability of material
Continually seek new ways to improve work processes.
Reply to Customer, Finance & Audit on their Logistics queries.
GRN made in WMS software after confirmation of physical material receiving
Monthly basis Invoice matching reconciliation & vendor reconciliation of raw material & sub contract material as per MOU
Ensure accurate Receiving of material from Incoming department.
Ensure Material Issuance & handing over to PPMC as per SIR’s/PO (Production Order).
Space management & calculation for Import material off-loading.
Binning & stacking of material in store as per FIFO & LIFO Inventory

工作经历

公司标识
Sr. Executive
Alif Industry (Turk Plastic)
Jul 2019 - 代表 | Lahore, Pakistan

• Daily basis received DC from production after confirmation of physical material make GRN in SAP.
• As per SOP every month reconcile data with Audit department basis of physical Stock
• Weekly basis transportation bill summary sent to accounts for payment
• Arrange local transport for dispatch material to internal warehouse & customer
• Daily basis check FIFO, LIFO system during dispatch.
• Compliance report sent to concern person on daily basis
• Manage operations of all Logistics and Warehousing activities in coordination with all the key stake holder
• Area capacity calculate & maximum capacity utilization
• Smooth Communication to the Audit & Sale department in the behalf of SO regularly
• Update complete tracking of in-transit stock
• Preparing, Handling & Assisting in Logistics documentation
• Working closely with suppliers and customers to improve operations and reduce cost.
• Ensuring the personal safety and safe working environment of staff.
• Communicating needs & objectives to supervisor & key personnel in inventory, logistics & distribution.
• Providing accurate routing information to ensure that delivery times and locations are coordinated.
• Obtaining quotes for transportation and also making cost comparisons.

公司标识
Sr. Officer
Haier Pakistan (Pvt) Ltd.
Mar 2012 - 代表 | Lahore, Pakistan

• Daily Basis FG IN OUT check in WMS & SAP software
• Ensure on daily basis dispatch FG as per SO
• Ensure integrity and accuracy of stock
• Ensure goods are well organized and controlled effectively support goals of the business
• Monthly basis reconcile data with Finance & Audit
• Closing FG inventory on daily basis share with Finance and Sales Person
• Ensure PDA scanning as per SO
• Develop inventory management strategy with aim to ensure timely availability of material
• Continually seek new ways to improve work processes.
• Reply to Customer, Finance & Audit on their Logistics queries.
• GRN made in WMS software after confirmation of physical material receiving
• Monthly basis Invoice matching reconciliation & vendor reconciliation of raw material & sub contract material as per MOU
• Ensure accurate Receiving of material from Incoming department.
• Ensure Material Issuance & handing over to PPMC as per SIR’s/PO (Production Order).
• Space management & calculation for Import material off-loading.
• Binning & stacking of material in store as per FIFO & LIFO Inventory method.
• Maintain of record on monthly basis for production issuance & Receiving.
• Coordinate with store & Planning department for daily material shortages.
• To control the Inventory, Production, Planning and control, Material Management, Audit (System & Physical) and system analyzing.
• Ensure Timely availability of material to customers according to the define procedure /BOM/PO.
• Controlling all inventories through company system/SOP.
• Maintain stock Accuracy for ERP (Enterprise Resource Planning) control SAP (Systems, Applications and Products).
• Items Cycle Count Study Daily Basis.
• Ensure Racking System Category wise.

学历

Preston University
硕士, 工商管理硕士学位, MBA (Supply Chain Management)‎
Supply Chain Management
CGPA 3.4/4
2017

技能

5+ 年 Inventory Management
5+ 年 Warehouse Manager

语言

熟练 英语