Developed and Implemented efficient process and systems to maximize efficiency while minimizing cost.Assist and supervise with the daily complex and detailed planning, coordination and multifaceted warehouse operations to include transportation management, organizing, monitoring, receiving, storage and distribution, while ensuring quality to the customer.Led a team of warehouse staff, providing guidance, training, and performance evaluations to ensure high employee engagement and productivity.Developed and maintained excellent relationships with suppliers, carriers, and other external stakeholders.Determine space requirements; ensure proper management, accurate relocation & storage of inventory.Responsible for the general maintenance of the facility to include establishing and maintaining proper records, operation and maintenance of equipment and supplies for safety, quality and productivity of the facility.Provided direction & oversight for training operations & enforce company policies while ensuring the safety of personnel.Managed planned & coordinated warehouse personnel in order to meet daily fulfillment operations & maintenance requirements.

Investigate the Market to identify potential acquisitions and perform research to determine how appealing each opportunity is.Compare costs and evaluate the quality and suitability of supplies, materials, and equipment.Develops requests for quotations; and confers with vendors concerning new products, damaged goods, delayed payments or related information.Utilize sound decision-making skills to maintain efficiency and productivity, resolve various logistic related issues, and to overcome difficulties.Provide recommendations and support to ensure procurement processes are effective, efficient, and offer the best possible value.Demonstrated skill in performing under the pressure of frequent interruptions, conflicting demands, changing priorities, and heavy workloads.Track delivery periods from items in order to ensure that the expected time of arrival dates are being met.Maintain records of outstanding requests and orders, respond to routine queries from other departments in respect of the status of purchase requests.

Sri Lankas Leading Manufacturer of Indigenous medicines and Ayurvedic medicines, Its flagship product is Siddhalepa.Planning, formulation and maintaining strategic objectives in purchasing, warehousing and inventory. Responsible for managing end-to-end procurement process in line with Regulations, Policies and standards. (ISO 9001 / ISO 14001 / ISO 45001 / ISO 22000)Analyze and evaluate of quotations and selection.Analyzed market and delivery conditions to determine present and future stock availability vs projected needs.Collaborate with production and operations departments in planning to deliver products on time. Handling vendor complaints and concerns promptly to ensure that the product continues to receive uninterrupted services at all times.Liaise with Local Institutes for approvals (National Authority for implementation of the Chemical Weapons Convention / National Dangerous Drugs Control Board)Audit Documentation preparation for Standards (SLSI ,ISO)Vendor Management.Evaluation Of Suppliers/Vendors (Vendor Performance Evaluation)

(D E R Engineering Services is an engineering Consultant providing engineering Consultancy Services to Ceylon Tobacco Company under various production / manufacturing lines.)Overseeing and supervising employees and all activities of the overhauling department.Responsible for assembling of all the sub-assemblies.Representing Company at Production meetings with employer. Responsible for the Purchasing of MRO items(Maintenance / Repair & Operation)Responsible for the preventive maintenance of Compressors , Vacuum pumps (Nash) , Production M/c ,Suction pumps and Conveyors.Managing information under PMD/SMD/ENG Departments. Responsible for preparation of Management reports.

Hayleys Advantiz (Logiviz) is a 3PL + logistic pioneers in Sri Lanka being the most respected multinational conglomerates.Handled Inbound & Outbound inventories/ Logistics. (A Baur / Rekitt & Benckiser / Philliphs Etc.....)Headed the entire vehicle fleet of HCPL( Hayleys Consumer Products Limited).Responsible for the route allocation of the Transport Division.Responsible for preparation for Management Reports.Responsible for preparation and approval of supplier payment documents.Plan and manage inventory levels of materials.Handling and monitoring of claims to factories, Outlets and vendors for defectives, shortage, missing parts.Headed MRP Operations and supervised VAS division.(Value Added Services)Preparation of reports and summarize data including sales report.Responsible for maintaining documentation on MRP & VAS divisions.

(Nilkamal is a pioneer in Plastic Industry by describing elegance of its products and adding special touch of perfection to make its products in design and high in quality,)Responsible for end to end procurement process,Coordinate and monitor deliveries with suppliers to ensure the on-time deliveryAnalyzed market and delivery conditions to determine present and future stock availability vs projected needs.Collaborate with production and operations departments in planning to deliver products on time. Handling vendor complaints and concerns promptly to ensure that the product continues to receive uninterrupted services at all times.Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and sub-contractors assigned.Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.Vendor Management.Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.Handling and monitoring of claims to factories and vendors for defectives, shortage, missing parts.Evaluation of Suppliers.Ensure smooth operation of warehouse.Managing Inventory Level.Preparation of Management reports.

Responsible for Vehicle Fleet ManagementCoordination with corporate clientsNegotiation and preparation of Quotations and InvoicesPreparation of Management reportsInvolved in designing and implementation of systems, procedures & internal controls

(Owned by courtaulds UK , SARA LEE. A leading Garment Manufacturer in Sri lanka for the leading brands of M&S, GAP, VS, DIM, FILA, NEXT, Debenhams, Abandarado, POLO and BHS)Involved in handling Key customer accounts - (M&S/BHS/NEXT/VS/GAP/DIM/FILA/ABANDARADO/OCEAN/BELINDA)Responsible for purchasing of garment trims for the said customers.Negotiating with Vendors on price reductions, resulting in $ saving to the Company.Build a good relationship with Suppliers and ensured that the goods are received on time.Involved and co-ordination of material planning and stock room material flow.Collaborate with production and operations departments in planning to deliver products on time. Handling vendor complaints and concerns promptly to ensure that the product continues to receive uninterrupted services at all times.Evaluation Of Suppliers/Vendors.

(A Global company in over 50 countries ,providing innovative merchandising systems branding and information labeling solutions including RFID tags)Handled CRM Account.Responsible for handling end to end customer orders, from the orders receiving point to the destination.Responsible for preparation and processing purchase orders and documents in accordance with company policies.Responsible for the maintenance of Customer related reports.Preparation of reports and summarize data including sales report.Enhance relationship with customers for continuous growth of orders.Building of strategies to meet customer satisfaction through interdepartmental coordination.

One of Sri Lankas largest conglomerates with interest in manufacturing , engineering, retail and plantation industries.Handled Inbound & Outbound Inventory.Effectively engaged in the revenue cycle liaised & communicated effectively with franchise, retail, RD sector and shop management order processing.Responsible for maintaining documentation on Goods Receive Notes / Goods Transfer Notes / Credit Invoice / Credit Notes / Stores Return Notes / Acknowledgement and Return Outward Notes.Attending sector Management meeting and initiate studies to improve performance of the order processing revenue cycle.Played a key role as an Asst. Coordinator to meet deadlines on month end quarter end and on management targets.Developed skills of study, evaluation, design and implementation of Systems procedures & internal controls.Responsible for allocation of vehicle routes.Preparation of management reports on Retail/ Redistribution/Franchise & Shop managers.Responsible for preparation and approval of supplier payment documents.Plan and manage inventory levels of materials.