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概要
I have been start my professional career from Welcom Yousaf Tannery kasur Pakistan as a store Incharge in April 2006 To jun 2009.My responsibilities are
Checking inventory, handling purchases and returns, keeping records and maintaining the image of a company
Maintain all equipment's and store accessories.
Prepare Stock reports at the End of the Month.
Material Issued and new Material Received.
Prepared IGP amp GRN Reports.
Maintain Ledger (Store and Spare
After this I joined Jamal Cotton(Pvt)Ltd.
Then i thought that take some Change in profession just like more responsibilities and get
more experience in this field...
Then I have got the at Leathertex Tannery (Pvt)Ltd as Store amp Production Coordinator from dated 7 May 2015.
There I learn about SAP Business and how to work on this software. My responsibilities are
Achievements and responsibilities
Deal with vendors, customers and owners to make sure their needs are satisfied
Purchase Order (Store amp Spare, Packing amp Head Office)SAP.
Goods Receipts PO (Store amp Spare, Packing amp Head Office)SAP.
Prepare SIR,GRN,MIR.(SAP)
Goods Issue(SAP)
Goods Receipts(SAP)
Make Physical examine the production at shop floor.(SAP)
Receive New Material And Prepare IGP(SAP)
Machine Parts, Store and Spares issue.(SAP)
Audit Reports.(SAP)
Prepare Issuance and Receiving Report(SAP)
Wages.(SAP)
After 3Years I joined Challange Apparel Limited Lahore as Store Officer.
工作经历
Store Officer
Achievement and Responsibilities.
• Purchase Order (Store & Spare,Fabric) ERP
• Goods Receipts PO (ERP)
• Prepare SIR ’GRN (ERP)
• Goods Issue.
• Goods Receipts.
• Make Physical examine of Material.
• Purchase Return.
• Payments of Vendors.
• Prepare Issuance and Receiving Report on ERP.
. Monthly Stock Report.
• Finish Goods Store data recovery.
• Dispatch all Shipments in supervision of Production Manager.
Store & Production Coordinator
Achievements and responsibilities
Deal with vendors, customers and owners to make sure their needs are satisfied
Purchase Order (Store amp Spare, Packing amp Head Office)
Goods Receipts PO (Store amp Spare, Packing amp Head Office)
Prepare SIR,GRN,MIR.
Goods Issue
Goods Receipts
Make Physical examine the production at shop floor.
Receive New Material And Prepare IGP
Machine Parts, Store and Spares issue.
Audit Reports.
Prepare Issuance and Receiving Report
Wages.
Store Inchrage
Achievements and responsibilities:
• Maintain all equipment’s and store accessories.
• Prepare Stock reports at the End of the Month.
• Material Issued and new Material Received.
• Prepared IGP & GRN Reports.
• Maintain Ledger (Store and Spare)
• Checking inventory, handling purchases and returns, keeping records and maintaining the image of a company.
• Prepared Audit Reports