FAZALULLHAQ Warehouse / Inventory

Management

Warehousing Procurement Material Management Team Management Communication Planning Problem Solving

SAP (MM) Oracle ERP MS Office Advance Excel Database Adobe Photoshop Corel Draw Internet Troubleshooting

via OSP to a Project in KWHReason for leaving

Dawlance Group of Companies

AMReason for leaving

K-Electric Limited

STORE Reason for leaving

+923 1534 888 38

alijan_fs@hotmail.com

PROFESSIONAL SKILLS

TECHNICAL/IT SKILLS

More than 08 years warehouse and material management experience. Proven ability to manage warehouse/inventory operations such as planning,

procuring, receiving, issuance, tagging, handling, locating, caring, etc. Having expertise in SAP (MM), Oracle ERP, and MS Office (with advance Excel). Vast experience for storage and inventory management in

(technical/non-technical/general items), lube, chemical, returnable and scrap stores.

Hard working and detail oriented, with the ability to multi task effectively. Outstanding leadership, motivation and coordination skills.

via OSP to a Project in K-Electric Limited WH SUPERVISOR (PROJECT) 15th Jan, 2016 to Jun, 2016 (projected date)Reason for leaving This is project base job and project will be completed within 2 months. Working in a K-Electric power plant and manage the inventory of 26 MW steam

turbine parts/equipments and general items, etc. Follow up with supplier for deliveries/rejections/shortages. To maintain the inventory within the budget as per the norms. Analysis to curtail & reduce inventory & keep it to optimum level. Attending breakdown on priority basis and arranging all requi

local/import. Experience managing inventory and coordination of orders and deliveries, with

ability to priorities conflicting demands. Monitoring and recording inventory in SAP MM.

Dawlance Group of Companies AM STORES – PROCUREMENT 22nd

Reason for leaving Design AOP (Annual Operating Plan) with the coordination of supply chain &

production departments. To procure the material in time to meet production demand. Analyze demand and supply situation for Key Materials in local market and take

appropriate decisions. Develop and established new storage system that improved productivity and

accuracy. MIS reporting and reconciling as per planned and on management requir To maintain the inventory within the budget as per the norms. Ensure housekeeping and safety of storage areas and team. Manage/supervise a team of 67 members as per SOP’s for smooth store

operations. Coordinate with procurement & supply chain

purchasing, vendor selection, material’s quality, material costing, budgeting. Coordinate with logistic department to timely dispatch finish good to their

stations. Supervise audit activities and ensure 0% differences. Monitoring and recording inventory movements in Oracle ERP.

Electric Limited TORE OFFICER 8

Reason for leaving Receive, Issue & transfer spares/materials as per standards procedures Ensure quality and quantity, and maintain records of all

(Left over material, returnable material, material replaced under warranty, material taken from other stores/plants, etc).

Ensure safety and housekeeping at workplaces.

years warehouse and material management experience. Proven ability to manage warehouse/inventory operations such as planning,

receiving, issuance, tagging, handling, locating, caring, etc. acle ERP, and MS Office (with advance Excel).

for storage and inventory management in material technical/general items), lube, chemical, returnable and scrap

Hard working and detail oriented, with the ability to multi task effectively. Outstanding leadership, motivation and coordination skills.

Jan, 2016 to Jun, 2016 (projected date) job and project will be completed within 2 months.

Electric power plant and manage the inventory of 26 MW steam

Follow up with supplier for deliveries/rejections/shortages. To maintain the inventory within the budget as per the norms. Analysis to curtail & reduce inventory & keep it to optimum level. Attending breakdown on priority basis and arranging all required parts

Experience managing inventory and coordination of orders and deliveries, with

nd Dec, 2014 – 08th Dec, 2015 Company force me to transfer

Design AOP (Annual Operating Plan) with the coordination of supply chain &

To procure the material in time to meet production demand. Analyze demand and supply situation for Key Materials in local market and take

Develop and established new storage system that improved productivity and

MIS reporting and reconciling as per planned and on management requirement. within the budget as per the norms.

Ensure housekeeping and safety of storage areas and team. Manage/supervise a team of 67 members as per SOP’s for smooth store

Coordinate with procurement & supply chain departments for material purchasing, vendor selection, material’s quality, material costing, budgeting. Coordinate with logistic department to timely dispatch finish good to their

Supervise audit activities and ensure 0% differences. Monitoring and recording inventory movements in Oracle ERP.

8th Aug 2009 - 22nd Dec 2014 Career growth

materials as per standards procedures maintain records of all material/inventory i.e.

(Left over material, returnable material, material replaced under warranty,

PROFILE SUMMARY:

WORK EXPERIENCE

Advance Excel ICIL Karachi, 2007

Certificate of Achievement OHSAS 18001; 2007 K-Electric 2010

Certificate of Achievement QMS (ISO-9001:2008) K-Electric 2011

Certificate of Appreciation K-Electric 2014

Father’s Name Manzoorullhaq

Date of Birth 05th Feb, 1983

CNIC # 41303-3009307-5

Marital Status Married

Postal Add H. No. 8/210-A Liaquatabad Khi.

Permanent Add H. No. 396-C/16 Chittal Chari, Hyd.

MM Pakistan Pvt. Ltd. Karachi

COMPUTER

Colgate Palmolive (Hyderabad)

WAREHOUSE

English

Urdu

Sindh

Punjabi

CERTIFICATES/AWARDS

LANGUAGES

PERSONAL INFO

PRO: BACKGROUND

Admin

IT Procurement

Graphics

Warehousing

Coordinate with suppliers and review their operations to determine factors that affect prices and determine lowest cost consistent with quality, reliability, and ability to meet required schedules.

Leading a team of workers, delegating work, and supervising workday to day operations and special objectives and targets.

All standard operating procedures SOP’s and systems are properly maintained and being followed in the store/warehouse.

Assess the availability of space and prepare handling/stacking/storage plans priorto commodities arrivals.

Issue Inventory report, in/out status report, dead stock report; goods age report, consumption report, daily status report, etc.

SAP R3/MM Experience Creates Purchase Requisitions and Purchase Orders in SAP Positing/updating receiving, issuance, transfer. Maintains Suppliers Master Data and creation of new Suppliers Maintains Material Master Data and creation of new Materials Stock posting into quarantine for inspections. Generate different types of reports from SAP as per management requirements. Posting of debit notes into stock, for availability of issuance ADHOC reporting based on requirement from management. Design a visual basic software for one click tracking solution of tools, PPE’s, stock

location, documents tracker, generate reports as inward, outward, overview, tools & PPE’s with employee name etc. This program main function is to fulfilled the all our requirements of store in few seconds.

MM Pakistan Pvt. Ltd. Karachi OMPUTER OPERATOR 16 Record keeping for office letters, reports and documents. Responsibilities include analysis, installation, maintenance and modification of

storage area networks and computing system. Ensure the compatibility of the hardware and software of the

determining it. Responsible for the evaluation and recommendation of the new hardware and

software. Assist team in resolution of hardware, software and system issues. Analyze performance of the system and ensure the performance objective and

availability of the requirements

Colgate Palmolive (Hyderabad) AREHOUSE ASSISTANT 10 Perform physical count activities randomly. Locate and place material to their appropriate bins. Worked with Inventory Control Analyst to compile data from

such as bills of materials, purchase orders, invoices, requisitions, costing, accounting reports.

Bachelor of Commerce (B.Com) University of Sindh Jamshoro

Intermediate (Pre-Engineering) BISE Hyderabad

2008

20

03

s and review their operations to determine factors that affect prices and determine lowest cost consistent with quality, reliability, and

Leading a team of workers, delegating work, and supervising work-in-line with to day operations and special objectives and targets.

and systems are properly maintained

Assess the availability of space and prepare handling/stacking/storage plans prior

Issue Inventory report, in/out status report, dead stock report; goods age report,

Creates Purchase Requisitions and Purchase Orders in SAP.

Maintains Suppliers Master Data and creation of new Suppliers. Maintains Material Master Data and creation of new Materials.

management requirements. Posting of debit notes into stock, for availability of issuance. ADHOC reporting based on requirement from management. Design a visual basic software for one click tracking solution of tools, PPE’s, stock

, generate reports as inward, outward, overview, tools & PPE’s with employee name etc. This program main function is to fulfilled

16th Sep 2008 - 06th Aug 2009 Record keeping for office letters, reports and documents. Responsibilities include analysis, installation, maintenance and modification of

Ensure the compatibility of the hardware and software of the system by

Responsible for the evaluation and recommendation of the new hardware and

Assist team in resolution of hardware, software and system issues. Analyze performance of the system and ensure the performance objective and

10th Mar 2006 - 20th Aug 2008

Worked with Inventory Control Analyst to compile data from difference sources such as bills of materials, purchase orders, invoices, requisitions, costing,

DAE (Mechanical) University of Sindh Jamshoro SBTE Hyderabad

Matericulation (Science)

E Hyderabad BISE Hyderabad

EDUCATION

2000

19

98