Manage the Store/warehousing & storage of all products/material.
• Prepare Sale order as given from sale team and our distributor
• Received Order through SMS, E-mail & Purchase Order.
• Ensured that all products were properly entered into Order Register.
• To ensure order are fulfilled without any delay.
• Checking Material/Product Inward and Outward and ensuring proper documentation
• Inspection of  incoming material/Product
• Control the product Inventory and cold store (2’c to 8’c).
• Monitoring the issuance and receipt of proper documentation.
• Ensure the accuracy in stock levels both physically and systematically
• Coordination with purchase department for regular, urgent & Monthly Demands.
• Preparing & submitting to monthly/yearly stock reports to higher management.
• Checking the Customer Ledgers & payments on daily base.
• Periodical reconciliation of stock with system generated reports
• Supervise the delivery of supplies to all district facilities upon schedule and/or sale order.                      
• When any product is to be received or issued proper checking Quality & Quantity as per invoice or gate pass.
• Maintain proper sticking of products to prevent any damage/Expire.
• Manage the team for accuracy of stock offloading, picking and loading to fulfillment the orders as given timeline.  
• Ensure the packing staff must be weaver uniform from start of work and leave from office before checking thoroughly.  
• After received the order, generate invoice, prepare packing advice sheet and transfer to packing department.

Manage the Store/warehousing & storage of all materials.
To ensure store demand are fulfilled without any delay.
Checking GRN ensuring proper documentation.
Checking Material Inward and Outward and ensuring proper documentation
Inspection of incoming material
Control the Dead Stock Inventory.
Monitoring the issuance and receipt of proper documentation.
Ensure the accuracy in stock levels both physically and systematically
Coordination with purchase department for regular, urgent & Monthly Demands.
Preparing & submitting to daily/monthly/yearly stock reports to higher management.
Checking the Inventory Ledgers & Bin Card daily base.
Co-ordination with Audit department For Audit.
Periodical reconciliation of stock with system generated reports
Supervise the delivery of supplies to all district facilities upon schedule and/or request. When any product is to be received or issued proper checking Quality & Quantity as per invoice or delivery Challan.
Maintain records of supplies and materials entering and leaving the Store.
Ensure the accuracy in stock levels both physically and systematically.
Maintain the inventory of supplies and coordinate the replacement and ordering of such.
Maintain proper sticking of products to prevent any damage/Expire.

 Working as a "Store Officer (ICS)" in Main Store Department of LUCKY CEMENT Ltd. (Karachi Project), Karachi Pakistan

1. Prepare daily reports of raw material and packing material.

2. Prepare indents / purchase requisitions for procurements of required goods requested by user departments.

3. Prepare daily reports and any other tasks assigned by management.

4. Goods hands on computerized Inventory Control System (ICS) using based on Oracle 10g applications ERP.

5. Responsible to update the inventory as per Computerized Inventory Control System of Store Department.

6. Plus work experience of Computerized Inventory Control
System of Store Department such as preparation of purchase indents, local purchase orders, entry and posting of store requisition form (SRF), preparation of goods inspection report (GIR) of receiving items, preparation of store receiving note (SRN) of accepted items, preparation of goods rejection note (GRN) of rejected items, preparation of material return note (MRN) and data entry of receiving of Raw Material (like clay, gypsum, slag, coal etc).

1. Inventory Management (Reconciliation of Physical stock with system stock).
2. Prepare daily reports of raw material and packing material.

3. Prepare indents / purchase requisitions for procurements of required goods requested by user departments.

4. Prepare daily reports and any other tasks assigned by management.

5. Goods hands on computerized Inventory Control System (ICS) using based on Oracle 10g applications ERP.

1. Prepare daily reports of raw material and packing material.

2. Prepare indents / purchase requisitions for procurements of required goods requested by user departments.

3. Prepare daily reports and any other tasks assigned by management.

4. Ensure timely and correct valuation of inventory.
5. Responsible to update the inventory as per Computerized Inventory Control System of Store Department.