概要

A qualified & result-driven individual with extensive & solid hands-on experience in supply chain especially in inventory, warehouse & distribution operation analysis, planning, organizing & controlling with an efficient & effective SOP; safety standards following, development & execution; implementation & maintain 5-S as well as people & other available resources management & utilisation to achieve maximum productivity & progress in lead time and minimum financial cost.  Also, having excellent experience & strong knowledge of sourcing, procurement, vendors’ development/ management, vendors evaluation & cost-effective contact negotiations skill. Proficient in different inventory/ WM software & MS Excel as well along with transparent reports preparation, documentation, record keeping & presentation.

工作经历

公司标识
Inventory & distribution supervisor
Royal Frozen Foods
Jan 2020 - 代表 | ICT, Pakistan


 Duties & Responsibilities:
§  Planning, analyzing & monitoring supply chain cycle and processes.
§  Establish & implement storage procedures stock management & control.
§  Develop & maintain an effective workplace, storage, stock movements, resources use & maintenance with following & enforcement of safety standards & SOP’s.
§  Forecast & plan the optimum level of requirements and on-time re-order execution.
§  Handling FG, raw materials & packaging inventory receiving, issuance/ shipping with ensuring quantity/ quality, documentation, transactions and record accuracy.
Regular coordination with the production, suppliers, accounts for both raw materials/ finish goods receiving/ issuance & documents processing.
Oversee & monitor the cold store, frozen foods storage & distribution protocol.
§  Strong coordination with sales team and handling orders cycle, plan & schedule transport and dispatch as per customers demand.
§  Supervise & allocate staff & other available resources according to activities priority.
§  Regular stock audit, trace, track, report & resolve discrepancy if any.
§  Generate all transactions in the ZOHO inventory system and maintain updated reports as per management requirement.
§  Formulate & analyze KPI's, measure performance and implement improvement.

公司标识
Logistic Supervisor
Saudi Company For Hardware (SACO)
May 2016 - Jun 2020 | Riyadh, Saudi Arabia


Duties & responsibilities:
·        Supervise & monitor inbound/ outbound operations, recording & paperwork
·         Oversees receipt, storage, shipping of goods/ materials with ensuring proper load/ unload, stacking & quantity/ quality verification; reports excess/ shortage & faulty.
·        Plan the work schedule based on priorities & available resources and assign to warehouse staff accordingly.
·        Plan transportation for distribution to stores and coordinate for on time delivery.

Supervise physical stock take & cycle count to ensure stock & record accuracy.
Plan storage layout, arrange & monitor space and its efficient utilization.
Develops & monitor warehouse procedures & design by planning layout, product flow; evaluating & recommending facilities maintenance.
Establishing, following, and enforcing safety standards and procedures, complying with legal regulations and SOP to maintain healthy environment.
Liaise wit all concern internal/ external parties for smooth business operations.
Assist in preparation of budget, scheduling expenditures, analyzing variances & taking corrective actions.

公司标识
Parts Executive (Parts management & sales)
Pak Elektron Limited (PEL)
Aug 2014 - Jan 2016 | Lahore, Pakistan


Duties & responsibilities:
§  Forcasting and planning for warranty & sales parts monthly requirements.
§  On time demand of requirements and follow up to avoid any delay in receiving.
§  Materialrs receiving, checking, documents verification and reporting accordingly.
§  Proper tagging and generate receiving in inventory control system.
§  Design store layout, manage storage and correct stacking of inventories.
§  Regular check of stock report to maintain minimum- maximum stock level and ensure optimum stock availability at store.
§  Strong monitoring of inventory to generate replenishment demand on time.
§  Handling all IN – OUT movement of goods, maintain record & paperwork.
§  Stock count when required and as per company police.
§  Rapid respond to customers complaints to resolve to the their satisfaction.
§  Regular contact with parts dealers to ensure parts availability at their centers.
§  Coordination with contracted service Centres/ parts dealers to strengthen business relationship.
§  Market visits to develop dealers network & generate sales to achieve target.
§  Transport arrangment  for warranty and sale order parts on time delivery.
§  Analyze field complaints, prepare report and regular contact with customers & dealers to ensure continuous feedback about quality of products & services.

公司标识
Inventory Control Executive
JW vendors City (Ruba Sez)
Jun 2013 - Aug 2014 | Lahore, Pakistan


Duties & responsibilities:
§  Handling all receipts / issuances of materials and its paperwork.
§  Verifications of quality, quantities, documentations, record & generates GRN.
§  Reports shortage/ excess, faulty and quality rejected to suppliers & internal departments.
§  Proper labelling and storing inventory to easily recover and count.
§  Maintain updated records of materials movement and reports to help in reordering and ensure optimum stock level availability.
§  Implement regular stock take to reduce/ avoid stock discrepancies and audit trial
§  Plan and manage excellent utilization of storage area.
§  Follows and Implement all measures to ensure safe/ healthy workplace and help to prevent hazard/ accidents
§  Efficient and effective monitoring of inventory movements
§  Coach & guide lower staff, schedule workload and assign base on priorities.

§  Assist in developing inventory policies and procedures by materials handling, receiving, storage and issuance.

公司标识
Sr. Procurement officer
J.W Vendor City Pvt Ltd Lahore, Pakistan
Apr 2010 - Jun 2013 | Lahore, Pakistan


Duties & responsibilities:
§  Coordinate with departments and arrange demand requisitions.
§  Verification from inventory store for net requirements.
§  Contacts vendors for required quotations, arrange and prepare comparison.
§  Preparation budget plan as per net requirements and processing for approval.
§  Negotiate contracts terms with suppliers & transporters.
§  Evaluate suppliers and suggestion for PO issuance.
§  Conduct products search & develop new vendors.
§  Regular follow up with suppliers and transporters for on time dispatch.
§  Review material quality as per quality department comments and recording for future purchasing decision.
§  Purchasing documents verification, processing and recording into internal database.
§  Maintain vendors payment aging reports and follow up with finance for payment.
§  Maintain updated records of orders, received stock, delivery information, invoices and payments.
§  Prepare reports on purchases including cost analyses.
§  Coordinate with store staff to ensure proper receiving, count and storage.
§  Reporting any faulty and rejected items immediately.
 
Any other task assigned by the supervisor/ manager.
 
 

学历

University of Malakand
学士, 工商管理学士学位, Bachlor of Business Administration Honor (Four year degree equal to master‎
Accounting & Finance
2010

技能

中级 Account Management
熟练 Accurate Record Keeping
熟练 Admin Assistantce
熟练 Company Stores Management
中级 Distribution_Logistics
熟练 Equipment Tools Knowledge
熟练 Finance Administration
熟练 Inventory Control
熟练 Inventory Distribution
熟练 Inventory Management
熟练 Inventory Planning Skills
熟练 LTV Driving Licens
熟练 Multi Tasking Skills
熟练 Multi Unit Retail Management
熟练 Reporting Skills
中级 Retail Sales Knowledge
熟练 Sterilization Procedure
熟练 Stock Keeping
熟练 Stock Management
熟练 Store Administration
熟练 Store Management
熟练 Strong Communication
熟练 Student Affairs Managemment
中级 Supply Chain
熟练 Warehouse Control
中级 Warehousing
中级 Warranty Quality Assurance Process

语言

熟练 英语
熟练 乌尔都语
熟练 普什图语
中级 阿拉伯语

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