Candidate No: 2103

Karachi,Pakistan

About Me

Manager Warehouse with over eighteen years of experience. Highly focused and results-oriented, enthusiastic, confident, creative and organized professional; able to identify goals and priorities and resolve issues in initial stages.

Experiences

MANAGER WAREHOUSE

I worked as MANAGER WAREHOUSE at ARCHROMA PAKISTAN LIMITED. • Managing the warehouse in line with the company’s standards • Overseeing basic operations, such as receiving, warehousing, distribution, and maintenance of products • Using the warehouse space to achieve peak efficiency • Safeguards warehouse operations by complying with extensive security procedures and protocols • Maintain standards of health and safety, hygiene, and security • Regularly update the data storage system, Prepare annual budget • Organize notes, assign roles, and oversee warehouse employees (for other roles, see what is a warehouse associate) • Recruit, select, orient, coach and motivate employees • Produce reports and statistics regularly (IN/OUT status report, dead stock report etc).

Year: December 2020 to June 2023

DEPUTY MANAGER WAREHOUSE

I worked as DEPUTY MANAGER WAREHOUSE at ARCHROMA PAKISTAN LIMITED.  Strategically manage warehouse in compliance with company’s policies and vision  Oversee receiving, warehousing, distribution and maintenance operations  Setup layout and ensure efficient space utilization  Maintain standards of health and safety, hygiene and security  Manage stock control and reconcile with data storage system  Prepare annual budget  Recruit, select, orient, coach and motivate employees  Produce reports and statistics regularly (IN/OUT status report, dead stock report etc)

Year: March 2019 to November 2020

STORE & WAREHOUSE OFFICER (HOD)

I worked as STORE & WAREHOUSE OFFICER (HOD) at RAFHAN MAIZE PRODUCTS COMPANY LIMITED. ï‚· Inventory Management: Monitoring stock levels, tracking inventory movement, and ensuring accurate records of products in stock. ï‚· Stock Rotation: Implementing the "first in, first out" (FIFO) principle to ensure that older stock is used before newer stock to prevent product expiry. ï‚· Receiving Shipments: Inspecting incoming shipments for accuracy and quality, verifying quantities, and reconciling with purchase orders. ï‚· Stock Organization: Properly arranging products in the store or warehouse, labeling shelves, and maintaining a systematic layout for easy retrieval. ï‚· Documentation: Keeping accurate records of inventory transactions, including receipts, transfers, and issues. ï‚· Collaboration: Coordinating with other departments, such as purchasing, sales, and logistics, to ensure smooth operations and timely pro

Year: Feb 2015 to Feb 2019

STORE IN-CHARGE. (HOD)

I worked as STORE IN-CHARGE. (HOD) at ASTRO PLASTIC (PVT) LTD. Preparation of daily goods receives note report (GRN). ï‚· Material Inventory and Monitor Stocks Availability ï‚· Check the Materials of make, model, brand, & sizes, and quantity. ï‚· Verifying the inventory computations by comparing them to physical counts of stock, and investigate discrepancies and adjust errors. ï‚· Utilize ERP to electronically track inventory flow, scan stock, and reconcile inventory, Produce recycle goods in ERP. ï‚· Provide inventory reconciliation report to directors on monthly base.

Year: Jul 2012 to Jan 2015

Purchase Officer/Store Officer

I worked as Purchase Officer/Store Officer at TRI – PACK FILMS LIMITED. Inventory Management: Monitoring stock levels, tracking inventory movement, and ensuring accurate records of products in stock.  Stock Rotation: Implementing the "first in, first out" (FIFO) principle to ensure that older stock is used before newer stock to prevent product expiry.  Receiving Shipments: Inspecting incoming shipments for accuracy and quality, verifying quantities, and reconciling with purchase orders.  Documentation: Keeping accurate records of inventory transactions, including receipts, transfers, and issues.  Responsible for preparation & process Purchase Orders in accordance with company policies & procedures.  Direct & coordinate activities of personnel involved in purchasing & storing material.  To prepare Rate Comparative Statements of items after getting rates of different vendor & forward to Sr. Officer, Asst. Manager Purchase and Director Operations.  To maintain manual for General items.  Monitor & coordinate with suppliers in order to follow up and ensure of on time deliveries.  Keep and update all the record of Purchasing material, suppliers profiles, product information & prices by using PRD, SAP,ERP system software & MS Excel.

Year: 2005 to July 2012

Certificates

Color Skin