• Maintain receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.• Safeguards warehouse operations and contents by establishing and monitoring security procedures and protocols.• Controls inventory levels by conducting physical counts; reconciling with data storage system.• Maintains physical condition of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement.• Completes operational requirements by scheduling and assigning employees; following up on work results.• Maintain staff by recruiting, selecting, orienting, and training employees.• Motivating, organizing and encouraging teamwork within the workforce to ensure productivity targets are met or exceeded;• Maintaining standards of health and safety, hygiene and security in the work environment, for example, ensuring that stock such as chemicals and food are stored safely.

LOGISTICS Co-ordinator-Inventory Controller,AW Rostamani Logistics LLC, JAFZA• Team Leader in Data Entry Operations• Good Knowledge in WMS(Warehouse Management Systems)• Processing Goods Receipt note(ORION AND PEGASUS)• Creating Picking Instructions and Delivery orders.(ORION AND PEGASUS)• Generating CBM reports and Storage Billing.• Delivery Co-ordination with clients(ELECTRONICS PRODUCTS) (PIONEER,KENWOOD,BROTHER INTL,YAMAHA,FUJI FILM,TNT EXPRESS,KYB, KOYO,MITSUBOSHI)• Contract creation;Pricing;Supplier Creation• Stock Taking and the report generating• Storage Report Preparations• Controlling the import and export of all goods from back end.• Invoice and Packing List Generating.• Providing Pallet Details and Container Requirements to clients.• Preparing KPI(Key Performance Indicator) report for our clients to improve customer service• Warehouse location control for whole stock.Project Coordinator, Mar 10- Till date

• Processing the records from various branches through FGB Apple (S/W)• Categorizing the Asset ID for the concerned department• (RIF) Record Index Form updating• IPO(Initial Public Offering) Department files verification and Documentation• TFU(Trade Finance Unit) Department files verification and Documentation• Retrieving the data’s from Oracle Business Intelligence Discover (Database)• Authorizing the files through (ODS)Operational Data Source • Barcode Reconciliation of group Records• Records Reconciliation• Consulting with info-fort regarding retrieval of files

• Termination of Loan• Rescheduling• Prepayment of Loan amount• Overdue of Loan amount• Post dated Cheques verification• MIS applications• Co-ordinating with Branches about the Rejected and Pending applications.• Customer Service• Underwent SOA checking Project for two months regarding Cheque Bounce.