Spare parts store keeper
Riyadh cable group of companies
Total years of experience :18 years, 3 Months
Received and inspects all incoming materials and reconciles with purchase order; processes and distributes documentation with purchase order; reports documents and tracks damage and discrepancies on order received.
2. Receives store tags and tracks surplus property; prepare properly lists for items to be sold at auction.
3. Prepare and submit stock reports and stock statements
4. Arrange samples for regular inspection by Q/C department
5. Arrange samples for regular inspection by Q/C department
6. Through a computerized software package for warehouse control and update material stock status and maintain record of the material incoming and outgoing
Prepare Purchase Order and maintain documents
Handling and maintaining systematical filing system includes Material inspection reports, LPO, Delivery orders and other related documents
Maintain supplier’s details give delivery notes no’s for identification (MRN) for the reference of accounts department
Arrange materials and equipments as per their location numbers in racks/shelves.
Make preparations for internal and annual audit as per the standards requirements.
1. Received and inspects all incoming materials and reconciles with purchase order; processes and distributes documentation with purchase order; reports documents and tracks damage and discrepancies on order received.
2. Receives store tags and tracks surplus property; prepare properly lists for items to be sold at auction.
3. Prepare and submit stock reports and stock statements
4. Arrange samples for regular inspection by Q/C department
5. Arrange samples for regular inspection by Q/C department
6. Through a computerized software package for warehouse control and update material stock status and maintain record of the material incoming and outgoing
1 Received and inspects all incoming materials and reconciles with purchase order; processes and distributes documentation with purchase order; reports documents and tracks damage and discrepancies on order received.
2. Setting up of daily material issuing register/Receiving register
3. Prepare and submit stock reports and stock statements.
4 Maintain supplier’s details give delivery notes no’s for identification (MRN) for the reference of accounts department.
2004: DCA INDIAN INSTITUTE OF ADVANCE TECHNOLOGY TECHINICAL QUALIFICATION * Good knowledge of: MS Access, MS -Office (Word /Excel / Power Point * Good Working knowledge of: inventory control * Good Working knowledge of: ERP & XPEDEON ENTERPRISE Software Package * Good knowledge of: (MEP) Materials * Good knowledge of: Equipments& Tools * Good knowledge of : SAP
2004: HSC JANTA INTER COLLEGE NAWANAGAR
2004:10+2: JANTA INTER COLLEGE NAWANAGAR