To excel in competitive environment, become a trump card of progressive, and a dynamic organization, by the virtue of hard work and proper utilization of my knowledge, skill and aptitude.
Effective team player with strong interpersonal, communication, and presentation skills. Able to take the initiative, improve processes, and meet time – sensitive deadlines, Self – Starter with definitive problem solving and organizational abilities. Ambitious professional who enjoys the challenge of learning new things. Punctual, Honest, Dedicated to work, Motivated, Confident, Organized & Professional. Actively involved in suggesting new ideas and looking for quick & efficient results.
Master Of Science In Business Economics
(Islamia University Bahawalpur Pakistan 2011)
BSc With Advance Computer Studies
(Islamia University Bahawalpur Pakistan 2008)
ENGLISH WORKSHOP PARTICIPATION CERTIFICATE
(America University in Dubai April 2013)
Higher Secondary Certification from Bahawalpur Board Pakistan in 2006.
Secondary School Certification from D.G.Khan Board Pakistan in 2000.
ERP Microsoft Dynamics
Oracle Application E Business Suit`
Proficient in Windows, MS Excel, MS Word, Ms Publisher, MS PowerPoint, MS Outlook.
Local Area Networking, Wi-Fi.
Office management and Business Application.
6+ years’ experience as, Supply Chain and Logistic, Stock Controlling &Warehousing, Shipment (Receiving & Dispatching), Maintenance Department Operational Processing & Expenses, Trip Allowances and Drivers Incentive, Office Assistance, Manpower and Product costing, Petty Cash as Handling Daily Cash, Business Development/ Management, Sales ( Retail & Whole Sale) and Marketing.
Organization: IKK Group (Isam K.Kabbani Group of Companies)
Branch: Specialized Factory for Steel Products (SFSP)
Duration: Mar 2018 to Continue Designation: Warehouse In-Charge
Roles and Responsibilities:
Responsible to monitor and handle the operations of warehouse.
To Control, Maintain updated and accurate records of inventory, including transfers and cycle counts.
Responsible of availability of stock for production department and deliver on time as per demand.
Assign the duties to the team and maintain the work flow smooth.
Responsible to check the all transaction of raw material and finished goods entry.
To check the dispatch report and cross check with material requests.
Responsible to issue the PO and arrange the truck to collect the material.
Responsible to cross check the invoices with delivery notes and purchase orders.
To approve the invoices for account to pay amount to supplier.
Responsible to issue the expenses voucher and pay the money to supplier.
Responsible for offloading and loading arrangements.
Prepare the inventory reports of stock and provide to management
Organization: Attieh Steel Group Jeddah, Saudi Arabia
Duration: Dec 2014 to Mar 2018
Designation: Distribution Hub Coordinator
Roles and Responsibilities:
Responsible to receive foreign shipment, local purchase and branch transfer.
Responsible to issue the dispatch delivery note oracle application base.
To perform critical inventory tasks to ensure the correct amount of items are in stock.
Responsible for monitoring and maintaining current inventory levels and ensuring quantities that appear in the system are accurate.
Responsible to issue trip Id and allowances for drivers
Responsible to calculate the deliveries of drivers and prepare the incentive report of each driver
Responsible to calculate the drivers performance as per dispatched tonnage and number of deliveries in a month
Responsible to issue maintenance request for trailer and truck maintenance
To check and monitor the operational functional of workshop and maintenance department
To assign the deliveries to the truck drivers to dispatch the material to customer, local and foreign branches
To calculate the expenses of workshop as spare part purchasing and services
Inspect the material by visiting the yard and receiving the material.
Responsible to calculate the material shipment cost per metric ton.
Responsible to monitor the employee performance and prepare the commission report.
Monitor the performance of maintenance department and issue the requests to maintain the subjected equipment.
Prepare the distribution hub expenses report.
Issuing the purchase order as per the demand of the distribution hub, workshop and maintenance department.
Monitor the performance of the company logistics and compare the cost company vs third party.
Prepare and issuance of Cheque and Payment Requests.
Responsible to recheck the invoices and approve for payments to transporter.
Prepare the monthly reports of the distribution hub and send to head office.
Contact: +966 59 6642 622