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概要
Specialties: - Warehousing & Supply Chain
I have 6 years experience in multinational manufacturing company at a position of Purchase Officer ,Follow Up Senior officer QC Department & Store In-Charge
Experienced in effective implementation of good warehousing practices and Quality/HSE standards within warehouse facilities. Strong leadership qualities, effective team builder, Result oriented and team accelerator.
工作经历
Inventory Manager
To organize, manage and update raw material store inventory records in ERP timely and accurately.
To check, document and report on material (local purchased or imported). To ensure the close coordination with PPC MRP & CRP, Production, Purchase and Import Departments.
To maintain inventory levels as per PPC instructions
To keep check on physical inventories by counting stock from time to time and reconciliation with ERP record.
To ensure QC of all materials received by QC/QA department
To ensure the strong participation of all tearn members in 6S (Sort, Set in Order, Shine, Standardize, Safety and Sustain)
Inventory Controller
EOU/DTRE working New Developments in ERP
Responsible for IT developments, amendment and troubleshooting in ERP.
Responsible for all working related Main Store. Live updating of Live Dashboard Ageing Report in ERP.
To attend meeting of NetSuite. ERP.
To review store rights of employees regarding ERP.
Focus on all transactions of Main Store. Cross verify the working of store keeper.
Store In-Charge
Daily Receiving Materials from vendor’s according to gate pass.
Make Sure Implementation of FIFO Method.
Control Materials Averages as Possible.
Responsible for Store department all activity’s.
100 % materials follow up with Purchase Department to avoid any delay in Production.
Receiving of Pass Materials from R & I Department after inspection.
100% Implementation of Plan to Cutting, Stitching, Packing, Outside Issuance.
Maintain stock Ledgers manual and Software as well
Maintain Minimum free Stocks.
Packing material arrangements with purchase
Report to Upper Management about daily activities & Issues if any.
Making Plan to enhance Store
Purchase Officer
Reporting to purchase Manager
Preparing Purchase Orders
Preparing, Maintaining and updating purchase follow up
Monitoring and forecasting stock levels
Checking vendors’ Bills with Material Purchase Supporting document
Maintaining material Inspection sheet.
Create different Reports regarding purchases as required by management
Monitoring the creation and modifications of Inward Gate Passes (IGP).
Preparing Suppliers’ balances reconciliations.
Account officer
Handles cash
cash related transactions
enters cash transactions in ledgers and reconciles cash reports