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概要
To work at an Executive level position where I can fully utilize my skills, efficiency and responsibility, facilitating growth of the organization and grow within it. An organization where I can use my potential and knowledge to fullest extent, enhance my skills and gain professional experience.
项目
工作经历
Warehouse supervisor/ Inventory Controller
• Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders and investigates problems.
• Records maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
• Receives, unpacks, and delivers goods; re-stocks items as necessary; labels shelves.
• Processes and documents returns as required following established procedures.
• Performs routine clerical duties, including Data entry in Warehouse management system,
• Performs miscellaneous job-related duties as assigned
• Physical Inventory count by using RF
• Inventory Balance & stock check in WMS Exceed system.
Inbound process:
• Receive inbound shipment as mentioned on POD, BILL OF ENTRY, INVOICE, and PACKING LIST
• Responsible in Receiving, Picking and Consolidation of all cargoes by using RF (radio frequency) as per Advance shipping Notice (ASN), Pick List and Sales Order(SO) respectively.
• Dispatch Outbound cargo as per SO and receiver’s invoice copy by using RF
• Data Entry in Warehouse management system
• Updates the entire required inbound document in exceed system (viz. Invoice, POD, Bill of entry, packages).
Outbound process:
• Pick the shipment as per picking list with MO (move order no.).
• Put the oracle code label and customer name each item.
• Keep the shipment in out bay area for QC check.
• Consolidate items after final QC done.
• Dispatch shipment while customer comes with DO (Delivery Note).
• Keep copy of required documents while dispatched shipment.
Control In charge
• Overall Management of the control room
• GRNS (Good Receiving Note)
• To handle all accessory & general items
• Issues accessory & general item to control room
• Receive all accessory & general items
• To inspection of all over accessory by quality auditor
• To make OGP in case of rejection & wrongly delivered General items or accessory
• After inspection of accessory & general items make its GRNs
• To send all accessory & General items in main store with completed documents
• To make monthly closing report
• Daily & monthly report
• Reporting to MMC Manager
• All purchase received & checked in behalf as a control In-charge
Warehouse In charge
• Overall Management of the ware house
• GRN’s (Good Receiving Note)
• STR’s (Stock Transfer Report)
• Order Form Verification
• Daily & Monthly Reports
• Financial Records
• Operating NPT(Non-Payment –Till)
• Reporting to Procurement Manager
• All Activities Operating In Candela RMS(Retail Management System)
• Check The Stock Report & Updates In Candela
• All Purchases received and checked in Behalf as a Senior In charge.
