Inventory
Al Emadi Enterprises
مجموع سنوات الخبرة :11 years, 2 أشهر
• Maintained computerized record of all supplies and tracked their location use repair needs and use rate.
• Monitored inventory levels and authorized to check inventory cycle counts
• Prepared and generated weekly monthly quarterly and annual reports.
• Provided daily inventory reports to management.
• Maintained current inventory forecasting future needs through in depth documentation, and reporting using Microsoft Dynamic resource planning software.
• Prepared and analyzed financial inventory reports to review with management monthly.
• Responsible for overseeing monthly transactions of both, work in process and finished goods materials at a variety of locations.
• Maintained inventory accuracy.
• Performed random audits to warehouse locations for accuracy.
• Search and recover information from files.
• Calculated inventory balance, price and cost.
• Stocked and issued materials and merchandise.
• Tracked and documented transfers of product from one facility to another.
• Preparer reports, such as inventory balance, price lists, and shortages.
• Learned Microsoft Access database that housed inventory data.
• Managed inventory in multiple departments.
• Evaluate suppliers to achieve cost-effective deals and maintain trust relationships.
• Verify bills from suppliers and created purchasing orders.
• Packed and unpack items to be stocked on shelves in stockrooms, warehouses, or storage yards.
• Kept records on the use or damage of stock or stock-handling equipment.
• Tracking orders, checking shipment received, and returning damage goods to companies.
• Managed the ordering and receipt of products including submitting purchase requisitions and acquiring bids. Records.
• Operates an on-line computer system to access, input, and change inventory data and related information; applies code number to materials and equipment from existing code system.
• To check and receive purchased materials forwarded by the receiving department and to arrange for the storage in appropriate places.
• To initiate action for stoppage of further purchasing when the stock level approaches the maximum limit.
• To reserve a particular material for a specific job when so required.
• To issue materials only in required quantities against authorized requisition notes/material lists.
• Issued supplies as per the demand of the clients and maintained records of payments.
• Maintained the budget of all the expenditures incurred and presented same to store managers
• Maintains supplies by checking stock to determine inventory levels.
• Organize office and assist associates in ways that optimize procedures.
• Forwards information by receiving and distributing communications; collecting and mailing correspondence; copying information and supports other department activities and functions.
• Prepared documents for data entry and verified, updated & corrected source documents.
• Maintains office schedule by picking-up and delivering items using automobile.
• Use personal computer & a host of other office software applications, including word processing, payroll, over time, email, & file management tools.
• Ensure office equipment is properly maintained and serviced.
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