• Following all site Safety and Security Procedures; performing all assignments and tasks in a safe manner.• Reporting any unsafe working conditions to the Shift Manager before the commencement of any work.• Follow and assure that all processes are running according to CAR-145 regulations.• Generating and transmitting Purchase Orders.• Following up on order acknowledgements and inbound shipments to ensure the supply base supports production needs.• Receiving purchased material and checking PO against packing slip for accuracy.• Tools issuance and controlling.• Entering receiving and inventory information into the software system.• Returning unused material to system and restock.• Returning material to vendor or shipping parts out for repair.• Performing cycle counts and reporting stock balance discrepancies to Logistic Manager for resolution.• Issuing materials to client.• Maintaining close communication with supervisor regarding all customer issues and concerns.• Special projects assignments.• Maintains, stocks, receives, and audits inventory for onsite managed inventory.• Responsible for coordinating recycling needs with 3rd party vendor in storeroom and managed inventory locations.• Works closely with 3rd party receiving team to maintain expectations, note problems, and drive problem solving resolutions.

• Managed procurement and distribution operations within the company.• Performed regular counts of stock levels.• Implemented best practices for inventory control and management.• Served as primary contact for sub-contractors.• Monitored supply chain management process and resolved any discrepancies.• Implemented audit controls to improve effectiveness.• Managed daily shipments to customers as per the company’s quality standards.• Maintained accuracy and integrity of all logistic information.• Performed distribution services based on local and international regulations• Reviewed shipment receipts in accordance with purchase orders.• Provided logistic advice and resolved any shipment problems promptly.• Performed billing and collecting payments from customers.• Schedule and Monitor Daily Deliveries Plan.

• Receiving of stock in warehouse from Vendors.• Preparing Orders for Customers.• Checking of damages material.• Safety measure for stock at Warehouse.• Checking Vendors documents (such as Invoice, Packing List, and Freight Bill) and in Discrepancy case inform to vendor for the same and request for changes or Credit Note / Replacement.• In Shortage / Damage case write to vendor for Free of Charge OC, replacement and Credit Note and keep tracking until material received at our end.• Preparing Inbound Deliveries in reference to Vendors Invoices.• Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account Dept. in Head Office.• Maintain Minimum Level stock for Consumable Parts and other stock items.• Reporting to store manager on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly.

Worked as Inventory Officer at IDEAS BY GUL AHMED TEXTILE MILLS(March 2009 to March 2015)Responsibilities:• Physical verification / reconciliation of stock send to branches from warehouse.• Conduct Inventory Audits at Branches and Warehouse.• Reconciliation of Inventory between system and physical on daily basis.• Virtual Reconciliation of stock movement between branches to branches and branches to warehouse.• Receiving of stock in warehouse from Vendors & Head Office.• Checking of damages material.• Safety measure for stock at Branches & Warehouse.• Coordinate Supply Chain & Logistic functions.• Conduct Cash Audits.• Petty Cash handling.• Checking Vendors documents (such as Invoice, Packing List, and Freight Bill) and in Discrepancy case inform to vendor for the same and request for changes or Credit Note / Replacement.• In Shortage / Damage case write to vendor for Free of Charge OC, replacement and Credit Note and keep tracking until material received at our end.• Preparing Inbound Deliveries in reference to Vendors Invoices.• Generate report of Inbound Deliveries and data convert into excel and forward with copy of Invoice /Packing List to Account Dept. in Head Office.• Maintain Minimum Level stock for Consumable Parts and other stock items.• Reporting to store manager on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly.

• Answered In-Bound Calls of customer’s queries, problems and information regarding bank products.• Complains Resolution.• Generating Leads of Financial Products for concern departments.

• Processing of Credit Cards.• Dispatching of Credit Cards to customers.• Data Entry.