Managing the functions of Cattle Feeds & Medicines, Office Stationary, Janitorial items, Milking Parlor as well as Electrical and Mechanical Items.
 To Issue Receive and Demand the material as per required.
 To Make the stock report of feeds and send it to the concerns departments on daily basis.
 To make the stock report of medicine on weekly basis and send it to the concerns departments.
 To raise the purchase request of required material to cover the minimum level.
 Update the excel file as well as Inventory in Oracle system on daily basis.
 To make the gate pass returnable and non returnable and also return the gate passes.
 To map the (PICR) purchase invoice clearance report of head office purchase.
 To make the PICR of site purchase.
 Implement FIFO methods on all related material.
 To send the following reports on weekly basis to head office;
 1 Returnable Gate Pas
 2 BNR(pending invoice clearance report)
 3 Reminder to purchase Demand
 To send the following reports on monthly basis
 1 Item Receipt register Site & head office purchase
 2 Store Rejection Report
 3 Cost wise consumption report
 4 Stock Transfer In Out to other group companies.
 5 Item wise consumption report Level1 and level2.
 Loading and unloading of all the material with own supervision.
 Physically checking and stacking the material according to Delivery Challan.
 To Conduct the Feed / Medicine audit once in a week & report to immediate Boss.
 Facilitate the Stock Tacking at the end of every month with Internal Auditors and Accounts Team.

Managing all the functions of Packing Material, POS, Stationery and Ink jet Machine’s activities.
 
Ø  Manage stock control the self-assured receipt. Storage, retrieval and timely delivery of goods, shipment loading /unloading & transferring, document recording and data entry into system as per procedure.
Ø  Setup layout & space management, work organization chart, procedure as per SOP.
Ø  Maintain and Implement the FIFO method on raw and POS materials and tackling all the inventories with ABC Supply chain analysis.
Ø  Reconcile & Update all PM / POS / NIN Reports with Oracle System on daily Basis.
Ø  Send off the POS Material to dissimilar Cities for Publicity as per Constraint of Marketing Team.
Ø  Keep in touch with Marketing and Sales team regarding all BTL (Below the Line) Activities.
Ø  Raw Material Planning according to Production plan and strong follow up with vendors to get the delivery in Time.
Ø  Proper maintain the Rejected material on weekly basis and return to suppliers at the end of every month
Ø  Implement and ensure adherence to Quality and various guidelines issued from time to time and to get inspected the incoming material from QA as per SOP.
Ø  Issue / Receipt the Packing / Stationery items to internal Customers as per SOP.
Ø  Loading and unloading of POS/PM Material with own supervision.
Ø  Physically checking and stacking the PM / POS/ Stationery material according to Delivery Challan.
Ø  Maintain the record of INK JET issued material.
Ø  To proper packing of POS material according to Marketing request & issue to various locations.
Ø  Update the PM / POS in excel & Oracle 11 i as and when required.
Ø  TO Conduct the PM / POS audit once in a week & report to immediate Boss.
Ø  Facilitate the Stock Tacking at the end of every month with Internal Auditors and Accounts Team.

Managed overall the inbound Store activities.
Ø  Receive the material from the suppliers & check the Qty according to invoices.
Ø  To inspect the material from the QA and issue the material to concerns departments as per requisitions.
Ø  Assist other store employees with their work in a proper guidelines and also train them.
Ø  Issue all type of materials to concern departments against the requisitions.
Ø  Check the flow of the store from time to time and manage to utilize the store space.
Ø  To maintain all the stocks in-house developed sheet (Excel base) & manually.
Ø  To conduct the stock taking at the end of every month with the seniors and Accounts Deptt.

Performing a role of outbound sales Representative for the following company’s i.e.  Toyota Township Motors, Nissan Automobile Multan, Pizza hut Multan/Faisalabad, KFC Sialkot.
Ø  To explore the customers for the company promotions & provide the services to the customers as per company polices.
Ø  Present and sell company Discount Cards and services to current and potential clients.
Ø  Follow-up for collection of payment and meet the monthly sales targets.
Ø  Develop and implement special sales activities to reduce the stock.
Ø  To perform the other duties as and when required from the immediate BOSS.