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As per role key responsibilities are managing warehouse and receiving operations for Carrefour Super Market.Receiving Shipment according to AOP. Controlling blind receiving through LDT.Spot checking Expiry and Quantity of scanned deliveries.Preparing RCL and GRNs of deliveries Schedules. Communicating to HO for all receiving related matters.Proceeding Return documents aligned with related section manager.Maintaining warehouse as per section wise segregated.Supporting Section for Inventory Count as Process controller.Scheduling Staff shift of 07 Member.

As per role key responsibilities are managing warehouse operations for fleet management, Stock issuance as per Pick list, Inbound activities from vendor. Utilizing labour as per needs to different routesPlan and supervise the workflow in a warehouse.Handle and execute shipping operations.Order, receive and handle materials into the warehouse.Plan and organize materials and items at proper places in a warehouse.Hire and provide training for new employees.Maintain and manage inventories accurately.Replenish materials with regards to production schedules and customer orders.Create, plan and implement accuracy in inventory controls.Organize storage of finished products.Implement safety procedures and standards in all warehouse operations.

Working in an extensive supply chain environment where my responsibility encompasses customer services and inventory control for client Unilever Pakistan and Reckitt Benckiser.Customer Queries HandlingDaily Inventory Count activity monitoring and reportingReconciling Inventory through EDI phase from ERP to SAP.Reporting for inadvertently receiving material immediately to client and company management.Presenting data to management weekly and monthly bases for activities closed in period.Planning for write off stock dispatches aligned with Clients approval.Managing 07 Head count with rotating shift on monthly bases.Document controls with respect to audit purposes and SOP.

To ensure SOP’s in assigned area To achieve AOP numbers for the area. Minimizing cost to revenue and maximizing gross margins To develop rural market through RD operation (Sub Stockiest) Monitoring competitor activities in the market and develop counter action plans To manage and monitor all type of conversion, discounting, TOT’s and Signage, etc New trade channels development, making products available in nontraditional outlets Ensuring that operating System is managed as per the standards and providing regular reports SKU wise monitoring and trend analysis with co-ordination of sales people and distribution network To execute trade marketing plan pertaining to the brand, volume and promotional objective on key outlets Achieving the sales objectives in the area with regard to customer satisfaction, profitability, brand equity and market share

 Managing accurate cash collection from suppliers as per closing SDR values; cross checking entries in SAP with physical cash
 Verifying daily collection against sales & highlighting the supplier shortages to relevant stakeholders.
 Reconciling daily cash and cheques with day closing sales value in SAP (ERP) and customers/suppliers account settlement
 Managing cash record (register/Excel);
 Handling ledger balancing (approves sub-D shipments as per advance &balance amount (credit); cross checking value of order processed by IT officer against bank amount)
 Ensuring payment of all expenses through petty cash after cross verifications
 Recording all expenses in SAP in the right HCs/ GLs
 Maintaining daily follows up with cash in transit service provider for cash deposited in the bank
 Submitting vendor invoices and all other claims timely to budget heads in line with FI guidelines
 Maintained payments against PESSI, PSO & CIT (Askari Cash in Transit) Services
 Organizing random security alarm drills with in coordination with BM/RM; changing security alarm system password every month and sharing it with Hub-Accountants
 Supporting updates in contracts of logistics, building, etc.
 Supporting fleet and fuel tracking (KPI sheet)
 Managing OPEX and any other report assigned by BM/RM; maintaining records of all related documents for audit purpose
 Maintaining daily cash deposit file, daily CMR files and cheques bounce record