1-Oversee all inbound, inventory and outbound operations on daily basis.
2-Maintain accurate record for all inbound and inventory record for operation accuracy and record purpose.
3-Standardize and execute efficient production planning and packing operations on the floor.
4-Consistently achieving daily targets, aligned plans, cost saving activates and safety targets.
5-Train and monitor team for daily operation for inbound, inventory and outbound to operate smoothly.
6-Daily updating inbound and inventory stock receiving record and updating in WMS accordingly.
7-Organize and supervise resources on daily basis for managing daily operation according to the work load.
8-Monitor material consumption and yield, implementing strategies to reduce waste and maximize resource management.
9-Generate inventory and inbound report for analyzing daily basis operation activities.
10-Maintain 5S of WH floor and safety measures on daily basis and raise the incomplete points to fulfill on time.
11-Managing weekly and monthly 5S, inbound and   inventory audits and preparing audit reports on G docs.

1-Handling complete audit cycle plan of 8 branches in Central and North Zone
2-Observing all operational activities and performance while performing branch audit
3-Reconciling market credit aging/outstanding of approx. 500 to 2500 customers
4-Having approx. 20 to 35 brands of pharma & consumer in each branch to verify with all expects    
5-Develop audit programs/sessions to assess internal risks and necessary controls review and ensure comprehensible documentation of audit findings
6-Advance on the existing internal audit methods & programs to tackle all key business risks.
7-Sharing slow moving, dead, near expire, expire and claimable SKUs analysis report to H.O
8-Credit invoices verification from customers as per S.O.Ps and making a part of audit report
9-Cash, PD cheque and bounce cheque verification and reporting to HO In case any discrepancy
10-Verifying daily branch expenses as per company SOPs and raising email after verification and Incase incomplete docs, over charge against market rate or other matters
11-As per given plan preparing pre audit of pharma & consumer brands regarding market, W/H damages & expires for external/brand audit team.

1-Managing B2B & B2C distribution operations and timely deliveries to E-retailers.
2-Strategically managing warehouse in compliance with company’s policies and vision
3-Oversee receiving, warehousing, distribution and day to day operations
4-Strategically plan and manage logistics, transportation and customer services.
5-Maintain standards of safety, hygiene, security and guide staff to follow company’s SOPs
6-Manage IB & OB, physical stock count on daily basis and reconcile with Rhocom360 system
7-Maintain stock control system for accuracy and future planning of storage capacity
8-Conduct daily & weekly meeting with team to assign tasks and operation planning.
9-Guide & train new employees to develop their skill, motivational levels and performance
10-Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency
11-Managing logistics, pre alignment with E-tailors, managing daily expenses and employees attendance  
12-Evaluate new inventory/stock ASAP to ensure it’s ready for shipment before timeline

 1-Using B.O.S & M.I.S to maintain inbound & outbound inventory Control
2-Managing more than 3000 SKUs, following  FIFO rule to maintain inventory as per S.O.P
3-Daily physical stock count and preparing for monthly quarterly and annually audit
4-Managing daily E-Commerce supplies and insuring timely deliveries to customers 
5-Demand planning for central branches & dispatching replenishments
6-Supervise daily activities of the warehouse, including quality assurance, inventory control, space management, floor productivity, shipping, and customer service
7-Manage warehouse team to meet the demands of the task fulfillment, manage the flow to maximize work efficiency and minimize overtime
8-Handling Raw materials of Flaxy/promotion stock and ensuring 100% RM availably
9-Documentation record to be maintained in files and system as per S.O.P
10-Managing batch wise NRA stock of Lahore and 8 branches of central zone
11-Handling market issues and strong follow up of daily market dispatches
12-Handling promotions/flaxy of CPD, PPD and makeup stock as per advised
13-Insuring prices are correctly placed on products and dispatching with max accuracy.

1-Handling Regular Inventory of approx.15 Departments F.B & Retails on daily basis.
2-Following LIFO & FIFO rules to maintain bakery items and foods & beverages
3-Managing food quality control within given guidelines and s
4-Maintaining excellent levels of internal and external customer services
5-Establish targets, KPI’s, schedules, policies, cleaning, hygiene and procedures
6-Preparing bulk orders of Frozen, bakery items and F&B and for new branch opening
7-Daily fresh cream and frozen food supplies receiving & keeping stable cooling temperature and make continuously necessary improvements 
8-Maintain standards of health & safety, hygiene and security in the work environment
9-Maintain expires and keep in dedicated location to avoid customer complains 
10-Daily cash closing and physical stock audit of approx.15 departs
11-Meeting sessions with team to guide workers on customer dealing, following LIFO rule, product merchandising, hygiene and other necessary requirements.
12-Daily demand planning of all fresh cream items and special orders for next day and follow ups