Why Majid?
Skilled & resourceful Supply chain possessing 5+ years of experience in Material planning, Store planning & management, site inspection & supervision and audit of warehouse works while ensuring provision of excellent technical support to colleagues. Has demonstrated abilities in forecasting.
Task-focused professional adept at Stock planning, and maintaining small & large scale order with cost-effective strategies adhering to safety and quality standards within established deadlines; excels at investigating & interpreting data, calculations and devising & presenting site inductions, safety briefings & tool box talks.
Confident communicator & analytical thinker expertly coordinate with vendors & contractors; methodically documents, schedules and prioritize workflow conforming to plans & clients’ need. Holds proficiency in preventive troubleshooting, procuring equipment and using various cutting edge tools & technologies
Assiduously working with multi-functional teams & senior manager; working as key player for various assigned tasks including selection of Kaizen, Lean & Agile for optimum output with minimum movement. Scrutinizing each phase of pre-cast projects Stock with focus on quality standards & completion as per established deadline.
Responsibilities of tracks inventory and stock changes include overseeing inventory control, managing deliveries, inspecting inventory, maintaining inventory records, and ordering products.
Responsibilities of Preparing and execute plans for the Purchase goods, materials, components in line with specified cost, quality and delivery targets within the limits of the current budget approved by the Management, and in accordance with purchasing procedures prescribed in Agreement, such administrative regulations as the purchasing officer shall adopt for the internal management and operation of the purchasing function, and such other rules and regulations as shall be prescribed by the Purchasing Manager or the General Manager.
Track Material Shipments When a shipment of products arrives at a place of business, after receive and sign. Interact with vendors to ensure shipments received. Competently working on material inspection requests & work inspection requests as quality control team.
Collaborate with internal and external team to forecast, plan and facilitate on-time materials to the production line as and when required, avoiding disruption to production.
Schedule the supply of materials/components to meet production requirements and minimum safety stock levels.
Follow all standards for issuing and receiving stock within the store's area of operation.
Management of reject components, then coordinating appropriate actions with suppliers.
Maintaining & Generate Purchase Orders, PO Bills, PO Costing Sheet, Sales Order inward Outward Entry, Stock Record in Ledger, Excel File, Creating GRN, MRN, Daily Stock report, Material Receive & Issuance with proper documents, making invoice on ERP Software, maintain FIFO & LIFO method.
Receives all incoming material, like (Raw, packing, chemical, and all type of spare parts) verifies and inspects for conformity to appropriate purchase orders and stock transfer, Receives, classifies, and credits returned or reclaimed materials, supplies,
Looking at Receiving Store Receipt of material, physically checking the material, checking the Quality & Quantity of material and giving acknowledgement to vendor & Making GRN entry & Resolve all issue about GRN.
Receives copies of material requisitions ,purchase orders and shipping documents, and files such copies for reference separate file for each purchase order awaiting receipt of materials.
Supervision of Incoming and outgoing stocks into the warehouse, Assess the availability of space and prepare storage plans prior to inventory arrival.
Monthly Taking Inventory, Daily check physical stock, and Also check system counting, & take appropriate action for any Mismatch.
Control of stock outs, Maintaining Minimum Quantity Level for all Items, Maintaining Reorder Level, Updated Stock position to Planning & Purchase Department.
Developing and implementing SOPs for the warehouse