Logistics Warehouse Purchasing Supply Chain
This is a candidate registered on Gulfoilandgas.com. To contact this candidate you need to purchase a subscription.
Education: 4
Experience: 13 years
Relocation: Yes - Internationally
Career Objective
Looking for a job in Logistics/Purchase/Warehouse Department as a Logistics Executive (Senior Designation) and to work in a reputed corporate organization, where I can contribute, learn and build my career and play a key role.
Professional Experience
« Accounting for ensuring day to day operations of the stores function carried out in a safe, efficient and cost effective manner
« Controls the warehouse by ensuring that all materials are correctly handled and recorded as per the standards and procedures laid out by the company.
« Store activities related to inward & outward movement of materials
« Maintaining all records related to PO, GRN, Bills/Challans, Gate Pass ,preparation of GRN and forwarding the same to the concerned division for posting in the inventory system
« Verification of goods received as per the specification/PO
« Dispatching the materials to the respective site without any delay.
« Maintaining Stock verification records and stock records on monthly basis.
« Maintaining Stocks Location wise, Group wise, Model wise and arranging/Issuing stocks according to FIFO/LIFO method.
« Stock reconciliation physical Vs system stock and physically checking the materials on a monthly basis.
« Responsible for Inventory Control
« Handling loading and unloading Labours
« Monthly stock statement to be submitted to finance department.
« Carrying out cycle count of stocks, auditing of stock accuracy to achieve inventory accuracy
« Analyzing slow moving and obsolete items, excess and shortage stocks
« Handling Customer Queries
« Preparing Day to Day reports,attending phone calls and resolving customer issues (non technical) and handling emails and customer escalations.
« Ensuring the materials are located in the stores with proper identification.
« Stock checking procedures are maintained as per the inventory policy.
« Preparation and presentation of stores related reports
« Managing of material flow and processes as per standard
« Coordinating with other divisions to get the purchase order from the customer in order to facilitate quick and timely delivery.
« Receiving and checking the material consignment arrived via sea and air freight services, receiving all in coming items as per quality and quantity, against freight documents.
« On request from various sales outlets, IĄŠm creating inter transfer documents through which I can send the newly arrived items for display.
« Taking print outs of delivery notes sent by the division through the software system.
«
Eductation
Academic (Educational Qualification):
« B.COM ( Bachelor of Commerce) From Calicut University
Addidtional (Computer ) Qualification:
« HONOURS DIPLOMA IN INFORMATION & SYSTEMS MANAGEMENT from APTECH COMPUTER EDUCATION.
« DIPLOMA IN COMPUTER APPLICA TIONS (Passed with CREDIT) FROM NCC ĄV THE NATIONAL CENTRE FOR INFORMATION TECHNOLOGY, UNITED KINGDOM , from APTECH COMPUTER EDUCATION.
« Done a Coumputerised Accounting Course In Dac Easy and Tally From Sri Sankaracharya Educational Society in May 1997.
Certification
Have done a degree in commerce from university of calicut
Additional Information
Company : Ritz Carlton Hotel Company LLC
Duration : June 25TH 2007 - Oct 31st 2009
Designation : Supervisor ĄV Engineering Stores
Job Responsibilities:
« Ensuring day to day operations of the stores function are carried out in a safe, efficient and cost effective manner
« Maintaining the records pertaining to material receipts and consumption.
« Stock checking procedures are followed as per the company policy.
« Preparation and presentation of stores related reports.
« Periodic stock verification and reconciliation and maintaining minimum and maximum stock level and also conducting physical stock verification on year end.
« Managing of material flow and processes as per standards followed by the company.
« Coordinating with all departments for consolidating relevant documents required for the processing of the documents required for suppliers payments.
« Coordinating with the purchasing department for getting the purchase order.
« Receiving and checking the new spare parts and reconditioned parts arriving through sea and air consignment, as per quality and quantity, against the delivery note provided by the supplier.
« Creating new item codes ,item name and description under different item categories mentioned in the inventory system maintained by the company.
« Creating store transfer requisition for items requested by various departments and technicians working in the engineering department.
«
Hot Categories
Chemicals
Batteries