I'm a hard working person, always doing best to meet the challenges and achieving my goals in the work.
Major Responsibilities: -
Manage inventory reconciliation of different clients in region and prepare reporting on National level by collecting the data of different warehouses and clients.
(Like P&G, C-P, NFL, Shell, CBL, Nestle, Petromin, Byco, RB etc.)
Devising ways to optimize inventory control procedures.
Inspecting the levels of business supplies and share daily pallet utilization report with our clients.
Ensuring product stock is adequate for all distribution channels and can cover direct demand from customers.
Develop new trackers and innovation for user friendly work environment in the system.
Create ease of working in daily routine.
Manage over 15+ team members of inventory dept.
Major Responsibilities: -
Manage inventory reconciliation over 12000+ Articles from 14 different categories, SAP S4Hana implementation and designing layout for warehouse levels.
Ensure IRA tracking Physical Vs System.
SAP transaction and demand planning as per DOC availability.
Report analysis on National Level for management’s presentation.
Maintain Short Expiry/Slow movers/Fast movers liquidation plan as per BU sales.
Email coordination with HO and support to BU’s regarding any queries.
Data verification and monthly presentation.
SAP Reports Implementation: -
Stock Request Status (for checking the combined request data of all regions stores)
Picking List Report (Extracting combined demands for current day picking – category wise)
Request Vs Dispatch Report (Analyze the service level of dispatch against our demands)
Receiving Vs Issuance Report (Analyze the GRN & Transfer out of all over SKU’s – Month wise)
Item Consumption Report – For ordering Purpose (Analyze the consumption & DOC with different ways like, (Summer season, winter season, regular item)
Excel Reports Implementation: -
Master Data tracker for inventory reconciliation.
Expiry tracker for analyzing the expiry and batch code for smart liquidation of stock.
Vendor stock receiving & complaint tracker.
None movement articles for analyzing the liquidation of old stock for saving company loss.
Major Responsibilities: -
Utilize Computer system, software, stock report, GRN, PODR, IASR, Transfers Report, Quantity Adjustment report, to make sure that goods/items are recorded properly and efficiently.
Manage inventory over 500+ Retail stores in different Regions in USA.
Work on bulk data and provide different reports to Management/Directors.
Coordinate with vendors via emails or phone regarding the queries of deliveries missing items & defective items.
Develop a strategy the team will use to reach its goal and provide any training that team members need.
Submitting monthly end reports, Purchases, Transfers, Complaints, ESN, Order history report, on hold orders, Adjustment Report.
Major Responsibilities: -
Inputting customer and account data from source documents within time limits
Managing MTO, MTI, PO, MRN, RFM, RST, PRQ and generating reports on ERP system software & BI (Business Intelligence).
Select transportation routes to maximize economy by combining shipments or consolidating warehousing and distribution.
Monitor supplier performance to assess ability to meet quality and delivery requirements.
Achieving high levels of customer satisfaction through excellence in receiving, identifying, dispatching and assuring quality of goods
Organizing and maintaining inventory and storage area
Maintain items record, document necessary information and utilize reports to project warehouse status
Merchandise and Inventory Control
Manage retail staff, among which includes people working on the floor, and the cashiers
Identify market trends that appeal to customers
Approve contracts with store vendors, handle customer complaints, issues and questions.